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.

PAYMENT PROCEDURES

  • 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.

DELINQUENT BILLS

  • 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.

PAYMENT OPTIONS OFFERED BY YOUR COOPERATIVE

  • 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.

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This institution is an equal opportunity provider and employer.

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120 Vivian St.,
Marshfield, MO 65706

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