We accept cash, checks, or money orders. You may also pay your bill with your VISA, or MasterCard.
You may pay your bill at our office during regular business hours (7:30 a.m. to 4:30 p.m.) at 350 WEDCOR Avenue in Wabash. You may also drop off your payment before or after hours at the night deposit box outside our office.
If you wish to mail your payment, please send it to:
Wabash County REMC
350 WEDCOR Avenue
Wabash, Indiana 46992
Nobody likes disruption of their electric service. Please be prompt with your payment each month. If your payment is delinquent and is not paid by the delinquent due date, we will be forced to disconnect your service, resulting in further service charges. You may be subject to a trip charge, a reconnection fee, and an after-hours reconnection fee, plus a deposit that is determined by a credit check executed by credit reporting service. These charges must be paid before we can reconnect you. If your check(s) return from the bank, there will be a fee.
We want to work with you. If you receive a disconnect notice, please visit our office immediately. It may be possible to work out a payment arrangement, but YOU MUST VISIT OUR OFFICE TO ARRANGE AN AGREEMENT.
Wabash County REMC now offers Online Bill Payment. You may choose to pay your bill online every month, or set-up recurring payments from your VISA or MASTERCARD. Once you have signed up for recurring payments, you will receive your statement each month with “RECURRING PAYMENT DO NOT PAY” across it. The recurring payment will be processed from your VISA or MASTERCARD on the due date except when the date falls on a holiday or weekend. The payment is then processed the last business day before the holiday or weekend. Click here for more information.
 The automatic bill payment plan is a convenient payment method that is offered to help make your life a little easier. It’s the most convenient, dependable, and least expensive way to pay your monthly bill.
It is a method of payment by which Wabash County REMC automatically draws money from your bank account to pay your monthly electric bill. Once you have signed up for the plan, you will receive your statement each month with “RECURRING PAYMENT DO NOT PAY” across it. The bank drafts will be set up to draw funds from your bank account on the due date except when the date falls on a holiday or weekend. The payment is then processed the last business day before the holiday or weekend.
You simply print the authorization form (download pdf). Please include all the information requested and be sure to attach a voided check or a deposit slip. It will become effective when you see the “BANK DRAFT DO NOT PAY” message printed on your billing statement.
If you have any more questions about the automatic bill payment plan, please contact our office.
Fixed payment plans. Click for more information.
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