Returned Checks - A service charge of $25.00 will be placed on all checks returned by the bank. Collection/Reconnect Charges • There is a $25.00 collection charge if a trip is made due to non-payment on a delinquent account. • If the account is being reconnected due to a disconnect for non-payment, there will be an additional $50.00 charge for a total of $75.00. • If the account is being reconnected after hours, there will be an additional $100.00 charge for a total of $175.00. Billing and Due Dates - We offer three (3) billing cycles. We will send out bills on the 10th, 20th and 30th. If your bill date does not work for you, just let us know. You can choose which of the three bill dates works best for your cash flow. Billing Cycle Billing Date Due Date* 1 10th 25th 2 20th 5th 3 30th 15th *A 10% delinquent charge is applied after the due date. Billing Questions Questions concerning your electric bill should be directed to the Billing Department at (417) 466-2144 or between 7:30 a.m. and 4:30 p.m. Monday through Friday. Please notify us of address or telephone number changes.

Ozark Electricn Coop. @ 2018

Mt. Vernon


P.O. Box 420

10943 Hwy 39

Mt. Vernon, MO 65712

Hours 7:30am - 4:30pm Mon-Fri

Ozark Electric Cooperative Inc.



P.O. Box 1050

2007 James River Court (Hwy AA)

Nixa, MO 65714

Hours 7:30am - 4:30pm Mon-Fri

Cape Fair


P.O. Box 287

7928 State Hwy 76

Cape Fair, MO 65624

Hours 7:30am - 12:00pm

Then 1:00pm - 4:30pm     Mon-Fri