Online Bill Pay

FIND ALL FORMS UNDER MEMBER SERVICES MEMBER INFO/MEMBER FORMS

All new services will undergo a credit check to determine the amount of deposit. Depending on your credit you will have a deposit of $0 up to $250.

If you are having any problems logging in, contact Customer Service by calling (417)859-2216 or (800)643-4305.

You will be placed on one of the Cooperative’s four billing cycles.
Your bill will be read by the automated metering system 10 days prior to mailing.
Upon receipt of your bill you must check the due date that appears on the statement.
Payments must be in the office no later than the end of the cooperative business day on your due date.

Monthly bills are due by 5:30pm on the due date to avoid a 10% penalty.
If your bill is not paid by 5:30 on your due date please contact the cooperative to discuss payment arrangements to avoid interruption in service.

ACH– Automatic withdrawal from your checking account on the due date of current bill
RECURRING CREDIT CARDS– Your card is held in a secure file, payment will be charged to card on the due date of current bill
PAPERLESS STATEMENT & EMAIL NOTIFICATION– Provides the ability to view and pay your statement online along with receiving e-mail notifications of bill status.
COMBINED ACCOUNTS– Members who have multiple accounts may combine their accounts to the samebilling cycle and same statement.

This institution is an equal opportunity provider and employer.

120 Vivian St.,
Marshfield, MO 65706

Get Directions