Pearl River Valley Electric Power Association

Pearl River Valley Electric Power Association has established its customer fees and charges based on the reasonable and customary standard for our industry and local area. Fees listed are subject to change at the discretion of the board of directors in accordance with the service rules and regulations. For temporary or permanent service entrance specifications, click here.

Membership Fee - $5.00 - required on each account. Upon termination of service, the fee is applied to the final billing or if the account is paid in full, the fee is refundable. (Membership fees are not transferable from one person to another).

Connection Fee - $40.00 - a non-refundable fee charged when connecting new service, transferring service or when relocating. This fee would also be charged for installing a new security light.

Temporary Construction Fee - $50.00 - a non-refundable fee charged when connecting service to a temporary construction pole.

Security Deposit - required on residential accounts in the following categories:
$300.00 - Rental Property or Mobile Home on property not owned by member.
$100.00 - Security Light for Rental Property & trailer used as camp. Deposits will be waived if customer has good credit rating with PRVEPA or if customer can produce a letter of good credit from previous utility. The deposit earns yearly interest and shall be refunded after 12 months with a good payment record, this includes no late payments, no disconnection for non-payment and no insufficient checks, or upon termination of service, it shall be credited to the final bill. Deposits for mobile homes requiring construction cannot be waived, and they are not refunded for a minimum of 36 months.
Please contact our office for Deposits on Commercial Accounts.

Service Charge - $30.00 - a non-refundable fee charged for reconnecting service, second inspections, disconnection of service for non payment or collection of past due bill during regular hours of 8:00 AM to 4:30 PM, Monday through Friday. This charge will also be billed for service calls when the cause of the service problem or outage is not related to Association equipment. Charge will be $40.00 for these services before or after regular business hours.

Return Check Fee - $25.00 - charged when a member's check is returned for insufficient funds, etc.. After the second occurrence of a returned check in a 12 month period, only cash payments will be accepted.

Late Payment Fee - $5.00 - accounts not paid by the delinquent date. There will be no final notice mailed out. Cut off date is noted on your bill. See Your Bill for example.