If you have already received a current billing, your auto
payment will not take effect until your next billing. Please pay your current billing as you normally would.
This agreement between the Member and Chugach Electric Association, Inc. authorizes Chugach to collect
payments for electric bills by charging the Member's checking account. Please check with your bank for their
procedure if you wish to use your savings account.
As an enrollee in this program, I understand that:
I will remit payment for any current bills. Future bills will be automatically charged.
I will still receive a monthly bill showing the amount to be charged to
my checking account. Account is charged one to three business days prior
to the due date on the bill.
If my checking account is declined for whatever reason, Chugach will
attempt to contact me for an alternate payment arrangement. My account will
be subject to normal credit procedures and NSF fees. If my payment is
declined twice within a 12 month period, Chugach may cancel my participation
in this program.
If my checking account number changes, I will notify Chugach of the
new account number. If I fail to provide this information prior to the
due date and Chugach is unable to process my payment, I will be responsible
for an alternate payment arrangement and any late fees that result. I will
contact Chugach at 907-563-7366 if I no longer wish to participate in this
program. Chugach may cancel this agreement at any time with 30 days written
– Fax a copy to (907) 762-4678
– Mail it to
Chugach Electric Association, Inc.,
P.O. Box 196300
Anchorage, AK 99519-6300
– E-mail a scanned image to firstname.lastname@example.org.