Monthly Billing Procedure
North Central PPD uses a technology called Advanced Metering Infrastructure (AMI) for reading meters. The meters are typically read on the 28th or 29th of each month to obtain the monthly usages recorded on the meter for all active accounts.
Billing and Payment Procedure
Customers will receive a billing statement on approximately the third or fouth day of each month, for all accounts served in the previous month. Bills are due and payable on the 15th of the month or the first business day after the 15th should the 15th fall on a Saturday, Sunday or holiday. If the account is not paid in full by the date or an insufficient fund check is credited against a consumer’s account balance, the account will be considered delinquent and may be subject to late payment fees and disconnection procedures.
For further information on billing procedure please call our District office, (402) 358-5112 or (800) 578-1060 or firstname.lastname@example.org .