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Your Local Electric Cooperative for Rural West Tennessee
Residential Prepay Services

Residential Prepay Services


Forked Deer Electric Cooperative offers two types of services for residential customers. Our Standard Billing Services, which most people are accustomed to, are billed monthly; while our Prepay Services offer a more flexible and easier to manage option. Prepay Services offer an excellent choice for renters, landlords and other frequent movers. Every day, around 8:00 AM, meters are read electronically. Customers are alerted via a text message how much energy was used the day prior and the credit balance on the account. If an account goes negative and is not paid by 1:00 PM, it is disconnected until payment has been made. Prepay Services also promote energy conservation, as daily usage habits can easily be monitored, giving consumers an opportunity to track the causes of higher utility bills.

Prepay Services differ from Standard Billing in a few different ways:

Available to residential customers only Minimal deposit required for new service Customer controls payments and amounts (allows for payments in smaller, more frequent increments) No late fees Does not require a bank account Comparative usage (daily, monthly, etc.) Please note, Prepay customers are required to maintain an active cellular or email account in order to receive daily updates and notifications. This expense is not included in the service and must be maintained at the customer's expense.

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DISCONTINUATION OF SERVICES

Forked Deer Electric Cooperative may refuse to connect or continue service for the following reasons:

  • Violation of Rules and Regulations
  • Theft of current or the appearance of theft devices on the customer's premises
  • Past Due Accounts. Payment in full will be required to reconnect services. If disconnected three times for non-pay, the customer will be required to move to prepay services.
  • Termination Request from customer. ID verification will be required.

Discontinuance of service does not release a customer from obligation for payments of bill or any other amounts due. Upon termination of service, any membership and deposit will be applied against unpaid bill, and if any balance remains after such application, said balance will be refunded to customer.