Wabash County REMC
 
 

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    Bill Payment

Payment methods
We accept cash, checks, or money orders. You may also pay your bill with your VISA, or MasterCard.

Where to pay
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

Please pay promptly
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.

E-Bill
Wabash County REMC now offer Online Bill Payment.  Click here for more information

Automatic Bill Payment Plan
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.

What is the Automatic Bill Payment Plan?
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 “BANK DRAFT DO NOT PAY” across it. The bank drafts to draw funds from your bank account will be processed around 3 days prior to the due date,

How do you enroll?
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.

Budget Billing
Fixed payment plans. Click for more information.