Park Electric reads meters electronically through an automatic meter reading system. Meters are read daily and billed monthly. Monthly bills are calculated as close to the end of the month as possible given weekends and holidays. Bills are mailed around the first of the month and electronic bills are generated automatically; all bills are due on the 15th of the month.
If you should move, sell or for any other reason want the service taken out of your name, it is your responsibility to notify Park Electric. If you receive your bills electronically or through the mail, you are responsible for payment even if you do not receive the bill. The methods of payment we accept are as follows:
Automatic Bill Payment or ACH Payments
The Automatic Payment Program (ACH) is available for those who want their payment to be automatically deducted from a bank account of their choice. The bill generated each month shows a total amount due and under the total amount due in blue it reads "Draft Scheduled" with the date the funds will be deducted.
ACH payments reduce collection costs for the cooperative and to that end the monthly base rate is reduced by $1.50/month if you choose to pay your bill via ACH.
If for any reason you cannot pay your bill, please call our office to make arrangements. In the event that you change bank accounts, please notify us before the 1st of the month. Payments returned due to closed accounts or insufficient will be assessed a $15.00 fee.
Fill out the form and mail it along with a voided check to PO Box 1119, Livingston, MT 59047.
Your electric bill, as you know, varies each month depending on the weather, number of electric appliances you use and many other factors. The budget billing plan allows you to pay a fixed amount each month. This makes planning your monthly expenses easier. This service is based on your previous 12 month's usage. Periodic reviews are conducted to insure that payments are adequate to cover usage and costs. These reviews also reduce the possibility of a large debit or credit balance. Please contact us to find out more information regarding budget billing.
Mail or Drop Off Your Payment
Mail payments to:
P.O. Box 1119
Livingston, MT 59047-1119
or drop off in person at:
5706 U.S. Hwy. 89 South
Livingston, MT 59047-1119
or drop off at boxes located:
- Outside front door of Park Electric office
- Livingston Albertson's - a box located on top of ATM
We accept Visa, Mastercard, Discover and e-check through a third party. To pay online go to our online bill payment application. To pay by phone call 1-877-260-7787. All payments made by a credit card or through e-check will have a convenience fee of $3.95 added to the payment. Please note that credit card and e-check payments are taken in maximum increments of $250. The above referenced fee will be added to each transaction.