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Schedule 1 & 61
Residential & Farm Service
Schedule 2 & 62
Commerical & Small Power
Schedule 31
Industrial & Large Power Service
Schedule 4
Irrigation Service
Schedule 40
Irrigation Service
Off Peak
Schedule 45
Irrigation Service
Off Peak

Schedule 5
Street & Security Lighting

Schedule 6 & 66
Public Services
Schedule 63
Industrial & Large Power Service
Schedule 45 Irrigation Service - Off Peak
DATE TO BE EFFECTIVE: April 1, 2012 bills
SCHEDULE APPLICABLE TO: IRRIGATION SERVICE
AVAILABILITY
Available at any point on the Cooperative’s existing distribution system having adequate capacity and suitable voltage to provide the service. This rate is available only to those irrigation consumers that voluntarily shut-off their irrigation well from 12:00 noon to 4:00 p.m. during all months that the well is connected. Wells served under this rate that are found to be in use between 12:00 noon and 4:00 p.m. will be billed in accordance with Rate Schedule 4.
TYPE OF SERVICE
Single phase, or three phase where available, 60 Hertz, at one of the standard secondary voltages as determined by the Cooperative. Motors having a rated capacity in excess of fifteen (15) horsepower soft start must be three phase.
NET MONTHLY RATE
April through October Usage
Energy All KWh @ 10.52¢/kWh
November through March Usage
Availability Charge @ $34.00 per month
Energy: All kWh @ 7.1¢/kWh
ANNUAL MINIMUM CHARGES
All irrigation wells connected anytime during a calendar year will be required to pay an annual minimum charge of $325.00. If the total billing during the calendar year is less than $325.00, the consumer will be billed on the final bill or at year-end for the difference in the actual billing and $325.00.
ADJUSTMENTS
  1. State, County or City Sales Tax - The above charges will be subject to Missouri State Sales Tax, County Sales Tax and City Sales Tax.
  2. Cost of Power Adjustment - In the event the rate under which the Cooperative purchases power at wholesale is adjusted above 5.55 cents per kilowatt hour sold, the foregoing charges may be increased by an amount sufficient to compensate for the change in the purchased power cost.
  3. Tax Adjustment - The above rate shall be subject to an increase or decrease in proportion to the amount of new taxes or increased taxes which the Cooperative may hereafter have to pay, which are levied or imposed, or increased, or decreased by laws or ordinances which are not in effect on and after the effective date of this rate schedule.
TERMS OF PAYMENT

The above rate is net. Bills are due and payable at the offices of the Cooperative. In the event the bill is not paid by the due date, the gross bill, which is ten percent (10%) higher, will apply. Should the bill not be paid prior to the last working day of the month, the service shall be subject to disconnection.

If customer has not paid balance in full within 60 days of disconnect then upon connection customer shall pay the amount due as full plus an amount equal to one years estimated bill.

Ozark Border Electric Cooperative
PO Box 400 • Poplar Bluff, MO 63902
Toll Free: 800-392-0567  •  info@ozarkborder.org  •  Privacy Policy  •  Statement of Nondiscrimination  •  Email Login

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