Office Hours: Mon.–Thur. 6:30 a.m.–5 p.m.
Rates
Electric rates and fees are set to cover the cost of providing safe, reliable service to all members.
Rates are typically based on how much electricity you use, while standard fees may include basic service charges, security deposits, or connection fees.
What makes up your bill?
Our residential electric rate is $0.1004 per kilowatt hour (kWh) plus the monthly Wholesale Power Cost Adjustment. Included in your rate is a $45 per month Service Availability Charge to help cover fixed costs, such as poles, wires, a meter, transformer, generating capacity, and other essential items needed to ensure that electric service is available when you need it. The Power Cost Adjustment fluctuates monthly based on our generating fuel costs and our power supply demand costs. The Power Cost Adjustment amount is listed in the Detail of Charges section of your electric bill.
**The wholesale power cost adjustment will continue increasing due to rising power generation and transmission costs.
So let’s combine all that and calculate an example bill. Let’s say you used 1,300 kWh and the current month’s Power Cost Adjustment is $0.01615. Here is your total due:
1,300 kWh x $0.1004 = $130.52
+
1,300 kWh x $0.01615 = $21.00
+
$45 monthly service availability charge = $196.52
Remember, the $45 service availability charge is included in your bill, regardless of the amount of electricity used – even if no electricity is used at all. On a distribution electric system, fixed costs are incurred by the utility regardless of the amount of electricity a member uses.
We also offer a reduced rate (off-peak) for members who use electricity as the primary energy source for their home heating needs. This rate is roughly a 10-15% reduction from our standard residential rate. Call for details.
Our commercial and industrial rates are very competitive and vary depending on customer load profile and other factors. Please contact us for a quote.
Our seasonal rate is the same as the residential rate, with billing every month.
The Cooperative will disconnect service at no charge. However, if restoration of service at the same location is requested by the same member or property owner(s), a reconnect charge will be applied. The reconnect charge will be increased by the amount of the rate minimum or service availability charge for the month’s service was disconnected, provided such reconnect is made during the twenty-four (24) month period immediately following disconnect.
What is retail choice and was does it have to do with electric cooperatives? Click here to learn more.
Electronic Checks: When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Funds may be withdrawn from your account the same day we receive your payment, and you will not receive your check back from your financial institution.
Due Date: Your payment must be RECEIVED in our office by the 10th of the month. When mailing a payment, please send it at least 5 days before the due date. Payments received after the 10th will pay a 6% late fee.
Disconnect Notices: If your bill says "Disconnect Notice," then the following apply:
- Notice is hereby given that unless payment of the delinquent amount is received at the Cooperative office by the date shown on the front of this notice, the electric service will be subject to disconnection.
- In the event a Cooperative representative is sent to your premises to collect a delinquent bill, a collection fee will be charged in addition to the delinquent amount.
- All outstanding charges on disconnected amounts must be paid, including reconnection fees and security deposit, before reconnection of service.
- If you feel the bill is in error, please get in touch with our office during business hours.
- The payment record and credit history on this account will be periodically evaluated. Accounts paid on a delinquent basis may be charged an additional security deposit.
Inactive accounts with a balance will be referred to a collection agency, and the relevant information will be reported to a credit reporting agency. Collection, legal, and other fees may be added to these accounts.
Active Duty: Ohio law prohibits us from disconnecting electric service to the residential premises of any residential consumer who is deployed on active duty for nonpayment for electricity provided to the residential premises. Upon the residential consumer's return from active duty, the Cooperative must offer the member a period equal to at least the period of deployment on active duty to pay any arrearages incurred during the deployment. If the period the Cooperative offers the member for repayment presents a hardship, the member may request a longer period to repay the arrearages. No late payment fees or interest will be charged to the member during the deployment period or the repayment period. "Active duty" means active pursuant to an executive order of the President of the United States, an act of Congress of the United States, or section 5919.29 or 5923.21 of the Ohio Revised Code.
Our standard residential security light costs $11.50 per month and includes the electricity used for the light. It is an additional $2.50 per month if we add a pole and an additional $2 per month if a separate transformer is needed.
We handle all servicing, any repairs, replacements, etc. The electricity used by the light is included in the monthly cost.
We will run a credit check on all new customers, and some customers may have to pay a deposit. The deposit amount is either one month’s average electric bill, or $200, whichever is greater. This is considered a “soft” credit check that does not affect your credit score. Your deposit with Midwest Electric is refunded to you following 12 consecutive months of no late payments, or it is applied to your final bill.
$30 Non-Pay Disconnect Fee: This fee is charged when Midwest Electric personnel must visit a customer’s residence to collect on a delinquent account.
$30 Non-Pay Reconnect Fee: A reconnect fee is required when a customer’s service is disconnected for nonpayment, and reconnection is made during regular working hours.
$150 After-Hours Reconnect Fee: This fee is charged for reconnection done after regular working hours.
$25 Bad Check Fee (NSF): This fee is required for any check returned by the bank on which it is drawn for non-sufficient funds.
$100 Meter Test Fee: This fee is charged to a customer who requests a meter test. Upon testing the meter, the cooperative retains the fee if the test results show meter accuracy to be within plus or minus two percent of accuracy range. Should test results reveal meter registration of more than 102 percent of test equipment, the fee will be refunded and a billing adjustment made to customer’s account.