Billing is completed on the 2nd to last business day of each month. Bills are due typically 20 days after billing. For questions in regards to billing, please contact our office at (800) 794-2353. If you have multiple meters and are interested in Invoice billing, please contact our office to set that up. For more information on our Budget Plan or Even-Pay Plan, please contact our office.
CMS Electric understands when it is a struggle to stay current on your bills; but we are here to help you out. We can help you get caught up by making Payment arrangements. To make a payment arrangement, please contact our office.
CMS Electric currently accepts Cash, Check or Money order. We also have the option for bank draft. Form below.
Bank Draft form [PDF_File]