duke energy pay bill number

This page contains information for Duke Energy Ohio Electric. You will find online bill pay login, power outage map, phone numbers and customer service. REMC is a cooperative with the aim to supply dependable electric energy to its members at the lowest cost. Sample Ballot. ×. pay bills. Pay My Bill. Billing & Payment24-hour access to view and pay your current bills online Conserve & SaveTips to help you save on energy and water at your home.

Duke energy pay bill number -

Hamilton Township - Website Logo

Company is seeing an increase in reports; scam is expanding

Duke Energy is seeing an increase in reports from customers in the region about a utility bill payment scam and is urging its Ohio and Kentucky customers to be alert.

Under the scam, a customer receives an unsolicited phone call from an individual who falsely claims to be a Duke Energy representative. The caller falsely warns that Duke Energy will disconnect the customer’s electric service if the customer fails to make an immediate payment – usually within one hour. The caller instructs the customer to purchase a prepaid debit card – widely available at retail stores – then tells the customer to call back to supposedly make a payment to Duke Energy. The caller asks the customer for the prepaid debit card’s receipt number and PIN number, giving the caller instant access to the card’s funds and the ability to immediately drain its balance. In some instances the caller may even demand the money or prepaid card be delivered to an address.

“The scammers have become more sophisticated and the caller ID on your phone might even state that it is a call from Duke Energy,” said Jim Holstein, manager of Duke Energy’s Midwest Call Center Operations. “In reality, Duke Energy never asks or requires customers who have delinquent accounts to purchase a prepaid debit card to avoid electric service disconnection.”

Customers can make payments online, by phone, by automatic bank draft, by mail or in person.

Duke Energy customers who have delinquent accounts receive an advance disconnect notification with their regular monthly billing – never just a single notification one hour before disconnection.

The company urges customers who suspect or experience fraud to hang up and call local police, then call Duke Energy in Ohio/Kentucky at 1-800-544-6900. Customers should not use the telephone number provided by the scammer.

Duke Energy Ohio/Kentucky’s operations provide electric service to about 840,000 residential, commercial and industrial customers in a 3,000-square-mile service area and natural gas service to approximately 500,000 customers.

Источник: https://www.hamilton-township.org/news/duke-energy-warns-customers-about-bill-payment-scam/

SCAM ALERT:  We have been notified of a recent scam where fraudsters impersonating Duke Energy are calling members to collect payments via Zelle.  In these cases members receive a phone call from a Duke Energy “representative” stating their monthly payment was not able to be processed. The “representative” states the member will need to send money to them via Zelle to cover the payment.

If you feel pressured for immediate payment or personal information, hang up the phone and call Duke Energy at the number on your Duke Energy bill. This will ensure you are speaking to a Duke Energy representative.

If you fall victim for this type of scam, we recommend you take the following actions: 

  • File a police report
  • Contact Duke Energy to notify them at 800.521.2232
  • Contact Zelle 

Visit the Duke Energy website for additional information (external link) about reporting fraud. 

https://www.duke-energy.com/customer-service/report-fraud-and-scams 

Источник: https://www.greenvillefcu.com/blog/2021/08/25/scam-alert-scammers-impersonate-duke-energy-to-collect-payments-via-zelle

Western Carolina Power

Customer Notice

Due to COVID-19, Western Carolina Power will not be accepting walk-in customers at this time.  Please call 828-227-3111 to schedule an appointment for new electric service or issues regarding your electric service.

The moratorium on utility late fees and disconnects expired July 29, 2020.  Western Carolina Power has resumed normal billing and collection operations.  If you have a past due balance, contact our office at (828) 227-7285 or (828) 227-3111 to discuss your payment options.  If a payment agreement is not established by October 16, 2020, your account will be subject to disconnection.  See the "Order Lifting Disconnection Moratorium and Allowing Collection of Arrearages Pursuant to Special Repayment Plans".


Western provides electric service to certain communities near campus as our established service area. Although Western Carolina Power is not a public utility, our rates are established by the NC Utilities Commission.

Deposits are required to set up an electric account unless prior credit has been established with Western Carolina Power.  Deposits are based on the previous 12 month usage for each meter.  After deposits are on file for 90 days they begin to accrue interest at an annual rate of 8%.

Electric bills are due and payable when issued and must be paid/received by University Cashier's Office no later than the penalty date, which is at least 25 days from the billing date. A 1% penalty will be added to unpaid bills after the penalty date. Failure to receive a bill does not alter this issue. Bills are rendered monthly between the 20th and 25th. If you do not receive your bill, please contact our office.

Meter reading usually occurs between the 7th - 10th of the month. Weekends, holidays, or unusual circumstances can vary the days of service (DOS) for your bill.  All of our meters are automated meter reads with the exception of initial readings and final readings which are read manually.

Remember, written notice is required by your contract to discontinue electric service.

Payment Methods

Your electric bill may be paid as follows:

Credit Card

We accept MasterCard, Visa, American Express and Discover.
Pay by credit card online

To pay with a card by phone, please call 828.227.7285.

By Mail

Return stub with payment and mail to:

Western Carolina Power
HFR Administration Building Suite 300
Cullowhee NC 28723

Источник: https://www.wcu.edu/discover/campus-services-and-operations/electric-resale/

Utility & Marina Bill Payment Options

About Your Bill

Utility bills are generated every month. Billing statements used by the City shows all the component charges and your actual consumption. The City charges a minimum water consumption of 2,000 gallons per cycle. This has been built into the City’s rate structure to maintain the highest quality of service at a reasonable cost to the entire City.

Bills are due and payable when rendered. If payment is not received within twenty one (21) days after the billing date, it is considered late and is assessed a delinquent charge in the amount of 1 ½% per month on the unpaid balance. If your service is disconnected there will be a $28 reconnection fee and your entire account balance must be paid in full to have your service restored.

If you are building or refilling a pool, the City has a program designed to adjust the sewer component of your utility bill. You must contact the Utility Customer Service Department to have the Water Department read the meter before and after the pool is filled. There is a $21.00 charge for these extra readings. Therefore, based on the current sewer charges, this program is not cost beneficial unless your pool is over 3,000 gallons. This service is not available to residents that are on the Pinellas County sewer system.

Another service the City offers is “Standby Charge”. If you are leaving the area for three months or longer, you may find it saves you money to have your water turned off at the meter thus placing your account on what we call “Standby”. If your account is not on “Standby” you will be charged a minimum bill of $86.58 per unit. On “Standby” your monthly charge is $45.72 per unit. Per City Ordinance, the standby charge includes an $21.23 charge for sewer, $12.65 for garbage, $9.45 storm water and $2.39 for recycling. Keep in mind there is a $14.00 charge to turn the water off and a $14.00 charge to reconnect your service. Therefore, this City service provided is only cost beneficial if you are going to be gone longer than three months.

Источник: https://mygulfport.us/finance-department/utilitybillpayment/

Duke Energy

With the Duke Energy app, you’ll be able to easily manage and view your accounts anywhere, anytime. Current features of the Duke Energy app allow you to:

• Easy log in. Using your Duke Energy account, you’ll be able to log in once and have options to set up either fingerprint to easily access your account.
• View and pay bill. Access your bill from anywhere and set up automatic payments. You can also view your billing history and easily compare bills from last year and last month.
• Report an outage. Inform us if your power is out and get updates on when it is estimated to be restored.
• Track energy usage. View your past and recent energy use so you can better manage it and get more detailed information.
• Set up bill reminders. Stay on top of your bill and always know when to pay.
• Save more. Take advantage of our energy- and money-saving offers.
• Customer service. Contact our customer support if you ever have questions about your service or your energy bill.

Источник: https://play.google.com/

Duke Energy

With the Duke Energy app, you’ll be able to easily manage and view your accounts anywhere, anytime. Current features of the Duke Energy app allow you to:

• Easy log in. Using your Duke Energy account, you’ll be able to log in once and have options to set up either fingerprint to easily access your account.
• View and pay bill. Access your bill from anywhere and set up automatic payments. You can also view your billing history and easily compare bills from last year and last month.
• Report an outage. Inform us if your power is out and get updates on when it is estimated to be restored.
• Track energy usage. View your past and recent energy use so you can better manage it and get more detailed information.
• Set up bill reminders. Stay on top of your bill and always know when to pay.
• Save more. Take advantage of our energy- and money-saving offers.
• Customer service. Contact our customer support if you ever have questions about your service or your energy bill.

Источник: https://play.google.com/

SCAM ALERT:  We have been notified of a recent scam where fraudsters impersonating Duke Energy are calling members to collect payments via Zelle.  In these cases members receive a phone call from a Duke Energy “representative” stating their monthly payment was not able to be processed. The “representative” states the member will need to send money to them via Zelle to cover the payment.

If you feel pressured for immediate payment or personal information, hang up the phone and call Duke Energy at the number on your Duke Energy duke energy pay bill number. This will ensure you are speaking to a Duke Energy representative.

If you fall victim for this godaddy outlook 360 login of scam, we recommend you take the following actions: 

  • File a police report
  • Contact Duke Energy to notify them at 800.521.2232
  • Contact Zelle 

Visit the Duke Energy website for additional information (external link) about reporting fraud. 

https://www.duke-energy.com/customer-service/report-fraud-and-scams 

Источник: https://www.greenvillefcu.com/blog/2021/08/25/scam-alert-scammers-impersonate-duke-energy-to-collect-payments-via-zelle

Making Payments

Making a Payment

In support of Duke’s initiative in social distancing against COVID-19 our campus and university offices are currently closed and unable to accept express or overnight deliveries.  All payments and communications should be mailed to Box 90759, Durham, NC 27708. 

  • Duke University does not accept credit or debit cards for payment of tuition twiddy realty obx nc fees
  • Please pay by e-check – a fast and convenient method for paying your student account.
  • If you are paying from abroad and are unable to send a U.S. Dollar check drawn on a U.S. financial institution, or if your bank is unable to provide you with a check drawn on its U.S. branch, please submit your payment by bank wire. You may submit payment via our preferred international providers found by clicking the International Payment icon on the Bursar website. Bank wires take several days to reach the United States - please contact your bank in advance of the due date on your bill to ensure that your wire is received by the University by the due date.
  • Check payments should be mailed duke energy pay bill number University Cashiering Office
    Box 90759
    Durham, NC 27708

    To ensure prompt credit to your student account, please include a copy of your bill when mailing your payment.  Your check should be

    • Payable in U.S. dollars to "Duke University"
    • Include your name and student account number (from your bill)
    • Drawn on
      • A U.S. financial institution (such as Wells Fargo), or
      • A U.S. branch of your financial institution (example: the New York City branch of Barclay's Bank PLC)

    Your check will be deposited upon receipt.

    • Overnight Carriers- For guaranteed next day receipt please use FedEx, UPS or DHL. These should be directed to:

    Duke University Cashiering
    Bay 8, Room B-103
    114 South Buchanan Boulevard
    Durham, NC 27701

    Do not send USPS standard or overnight to this address. The U.S. Postal service does not deliver USPS priority/overnight mail to the Duke University Cashiering Office.

    Restrictions on Past Due Accounts

    Tuition and fees are due before the start of each term. If your account becomes past duke energy pay bill number, a late payment penalty charge (not to exceed 1.25% of the past due balance from the prior bill) will be assessed on subsequent bills. If your account remains unpaid, you will not be allowed to register for future semesters and may be administratively withdrawn from Duke. As long as your account is past due, you will not have access to academic transcripts, be able to have academic credits certified, or receive a diploma at graduation. If your account remains outstanding after your departure from Duke, it may be referred to a collection agency and reported to a credit bureau.

    Monthly Payment Plan

    Duke University partners with Nelnet to allow currently enrolled students and their parents* to pay term charges in monthly payments as follows:

    • Fall balance                  July 1 – November 1
    • Spring balance             December 1 – April 1

    A non-refundable plan enrollment fee of $40 is charged for Nelnet participation.

    Auto-deduct from a checking or savings account will be required to set up a payment plan.

    * Proxy payers do not have access to create Nelnet plans through their Duke Hub Account; a student must login through their Duke Hub Account to navigate Nelnet to add authorized payers.

    As a Nelnet participant, you will continue to receive statements on a regular basis from the Duke Bursar's Office. This statement should reflect your Nelnet payments made to date.  The balance due on your statement, which includes charges for the current term, must be covered by your remaining scheduled Nelnet payments for that term.  Fall Plan payments made to Nelnet (July 1 to November 1) must clear fall term charges; Spring Plan payments (December 1 to April 1) must clear spring term charges.  If the balance due on your statement will not be cleared by your remaining scheduled payments for the term, please submit a payment for the difference directly to Duke. For more information, visit https://mycollegepaymentplan.com/duke/ (link is external) or contact Nelnet at (800) 609-8056.

    Undergraduate students are encouraged to use the Nelnet Worksheet to calculate their Total Nelnet Budget Amount.

    Payment plans are available November 1, 2021.

    Spring 2022
    Dates to Sign-up OnlineRequired Down PaymentNumber of PaymentsMonths of Payments
    Nov 1-Nov 29None5Dec 1-April 1
    Nov 30-Dec 30None4Jan 1-April 1
    Dec 31-Jan 2120%3Feb 1-April 1

    Fuqua Executive students are encouraged to use the following links to access their plan information as this may differ from the undergraduate details above.

    GE22: https://fuqua.instructure.com/courses/1272/external_tools/2928

    WE22: https://fuqua.instructure.com/courses/1271/external_tools/2911

    GE23: https://fuqua.instructure.com/courses/1740/pages/tuition-and-aid-payment-options

    WE23: https://fuqua.instructure.com/courses/1677/pages/tuition-and-aid-payment-options

    Returned Checks

    If a check or e-check payment posted to your student account is returned by the bank because of insufficient funds or a closed account, the returned check, along with a $25 returned check fee, will be charged to your student account. You will receive an e-mail notice regarding the returned check. The e-mail will include instructions for clearing the returned check.

    The $25.00 returned check fee is assessed for each returned check and is charged regardless of the amount of each returned check.

    If an account indicates a history of returned checks, the University may suspend a student’s check writing privileges. Returned checks that remain unpaid and cases of multiple returned checks may be referred to the student’s dean, to the appropriate judicial board, and to the Duke University Police Department for further action.

    Payroll Deduction

    If you are paid on one of the University's payrolls, you may authorize payment of your current term tuition & fees via payroll deduction. Payroll deduction plans are available as follows:

    Fall Term:August, September, October, November
    Spring Term:January, February, March, April
    Summer Term:May, June, July

    The following rules apply to payroll deduction plans:

    • your payroll deduction plan for current term tuition & fees should be set-up prior to the start of the term; plans for the current term are no longer available after the end of drop/add
    • your prior term charges must be paid in full - these cannot be added to your new payroll deduction plan for current term tuition and fees
    • you may include current term tuition and required fees, as well as room & board in your payroll deduction plan; other charges, such as traffic tickets, library fines and late payment fees should be paid directly to the Bursar's Office upon duke energy pay bill number payroll deduction plan must include minimum tuition & fees of $450.  If your total tuition & fees for the current term are less than $450, you should submit your payment directly to the Bursar's Office
    • you will continue to receive monthly bills while on the payroll deduction plan.  Please review these to ensure deductions taken from your paycheck are accurately reflected.  If there are new charges on your bill that are not covered by your payroll deduction plan, please pay these by the due date on the bill.

    To request a payroll deduction plan for the current term, please fill out our online form.

    Parents of Duke students who wish to pay via payroll deduction should contact [email protected]

    Sponsored Billing

    If another party will be paying your student account charges and  needs a copy of your bill or student account history, please visit DukeHub to:

    1. print or download a PDF of your bill or student account history for them, or 
    2. Grant Proxy Access to allow your third party to view your bills in DukeHub. Guests given access to your bills will receive a carbon copy of each billing email sent to you. 

    If a government agency or your employer will be paying all or a portion of your tuition and fees, and requires a bill be sent to them directly from our office, please have your sponsor e-mail a billing authorization to [email protected]

    Your sponsor should provide the following information in each billing authorization:

    • sponsor’s name
    • billing address
    • billing contact (name, telephone, fax number and e-mail)
    • semesters/terms sponsor plans to pay
    • special billing instructions (e.g., purchase order/ID number we should reference on our invoice to your sponsor – please ask your sponsor not to list your SSN)
    • tuition and fees  the sponsor plans to pay on your behalf

    New or renewal sponsored billing authorizations must be received by the following due dates for each term in order to avoid having late payment penalties charged to your student account:

    • Fall term – due by September 1
    • Spring term – due by January 1
    • Summer terms – due by May 12

    Your sponsor should copy you when e-mailing a billing authorization to [email protected]

    Tuition and fees are due prior to the start of each term even if they are being billed to your sponsor. We will bill your sponsor promptly based on the billing authorization information received. Authorized charges will be billed to them one time per semester – we do not send reminder bills to sponsors. These bills will be delivered electronically to your sponsor by e-mail.

    If you are a continuing student and we already have billing authorization for future terms from your sponsor, we will continue to bill your sponsor for future terms unless a renewal authorization is required.

    We will only bill your sponsor for tuition and fees that have been charged on your student account. We will not bill them for your books or other living expenses that are not charged through your student account – your sponsor should pay these expenses to you directly. If your sponsor plans to pay after you have successfully completed your coursework, you will be required to pay up-front; no sponsor bill will be issued. You will need to coordinate reimbursement directly with your sponsor after the coursework is completed.

    Tuition and fees billed to your sponsor will remain on your student account. If your sponsor does not pay by the due date specified, or if sponsor payment is delayed because billing authorization was not provided by the deadlines above, you will be assessed late payment penalty charges. If payment from your sponsor for the current term has still not arrived by the time of pre-registration for future terms, you will be unable to register or access transcripts.  Please remind your sponsor of the importance of providing billing authorization information and paying sponsored charges on a timely basis.

    It is your responsibility to pay any charges or outstanding amounts not duke energy pay bill number by your sponsor. If your sponsor fails to pay the billed amount by the designated due date, you will be responsible for payment. To determine if your sponsor has paid, please check your student account history on DukeHub; if your sponsor has not paid, please contact them directly.

Источник: https://finance.duke.edu/bursar/Payments

Western Carolina Power

Customer Notice

Due to COVID-19, Western Carolina Power will not be accepting walk-in customers at this time.  Please call 828-227-3111 to schedule an appointment for new electric service or issues regarding your electric service.

The moratorium on utility late fees and disconnects expired July 29, 2020.  Western Carolina Power has resumed normal billing and collection operations.  If you have a past due balance, contact our office at (828) 227-7285 or (828) 227-3111 to discuss your payment options.  If a payment agreement is not established by October 16, 2020, your account will be subject to disconnection.  See the "Order Lifting Disconnection Moratorium and Allowing Collection of Arrearages Pursuant to Special Repayment Plans". duke energy pay bill number provides electric service to certain communities near campus as our established service area. Although Western Carolina Power is not a public utility, our rates are established by the NC Utilities Commission.

Deposits are required to set up an electric account unless prior credit has been established with Western Carolina Power.  Deposits are based on the previous 12 month usage for each meter.  After deposits are on file for 90 days they begin to accrue interest at an annual rate of 8%.

Electric bills are due and payable when issued and must be paid/received by University Cashier's Office no later than the penalty date, which is at least 25 days from the billing date. A 1% penalty will be added to unpaid bills after the penalty date. Failure to receive a bill does not alter this issue. Bills are rendered monthly between the 20th and 25th. If you do not receive your bill, please contact our office.

Meter reading usually occurs between the 7th - 10th of the month. Weekends, holidays, or unusual circumstances can vary the days of service (DOS) for your bill.  All of our meters are automated meter reads with the exception of initial readings and final readings which are read manually.

Remember, written notice is required by your contract to discontinue electric service.

Payment Methods

Your electric bill may be paid as follows:

Credit Card

We accept MasterCard, Visa, American Express and Discover.
Pay by credit card online

To pay with a card by phone, please call 828.227.7285.

By Mail

Return stub with payment and mail to:

Western Carolina Power
HFR Administration Building Suite 300
Cullowhee NC 28723

Источник: https://www.wcu.edu/discover/campus-services-and-operations/electric-resale/

Utility & Marina Bill Payment Options

About Your Bill

Utility bills are generated every month. Billing statements used by the City shows all the component charges and your actual consumption. The City charges a minimum water consumption of 2,000 gallons per cycle. This has been built into the City’s rate structure to maintain the highest quality of service at a reasonable cost to the entire City.

Bills are due and payable when rendered. If payment is not received within twenty one (21) days after the billing date, it is considered late and is assessed a delinquent charge in the amount of 1 ½% per month on the unpaid balance. If your service is disconnected there will be a $28 reconnection fee and your entire account balance must be paid in full to have your service restored.

If you are building or refilling a pool, the City has a program designed to adjust the sewer component of your utility bill. You must contact the Utility Customer Service Department to have the Water Department read the meter before and after the pool is filled. There is a $21.00 charge for these extra readings. Therefore, based on the current sewer charges, this program is not cost beneficial unless your pool is over 3,000 gallons. This service is not available to residents that are on the Pinellas County sewer system.

Another service the City offers is “Standby Charge”. If you are leaving the area for three months or longer, you may find it ssb logo you money to have your water turned off at the meter thus placing your account on what we call “Standby”. If your account is not on “Standby” you will be charged a minimum bill of $86.58 per unit. On “Standby” your monthly charge is $45.72 per unit. Per City Ordinance, the standby charge includes an $21.23 charge duke energy pay bill number sewer, $12.65 for garbage, $9.45 storm water and $2.39 for recycling. Keep in mind there is a $14.00 charge to turn the water off and a $14.00 charge to reconnect your service. Therefore, this City service provided is only cost beneficial if you are going to be gone longer than three months.

Источник: https://mygulfport.us/finance-department/utilitybillpayment/

The quickest is way is to register for an online account. If you are a Duke customer, as in the example shown, use your account number to register at https://www.duke-energy.com/my-account/sign-in. A paper bill will have both your account number and the Company’s website address.

Once you register and/or sign in, go to the account summary or payment page.  Click on View Bill for the most recent month.

When the bill image appears, it should display your electricity usage in kilowatt hours over the previous 12 months in both chart and numerical form.  On a Duke bill, it looks like this (though your numbers may be higher or lower).

12-Month Usage is the information that you need to provide on the Solarize Site Info form (if you are participating in a Solarize group-buying program) or  when requesting an estimate from a solar installer.  If you want to see how much you paid for those 12 months, look at Payment History. SIREN, the Solarize organizer, is a nonprofit organization.

If you do not want to register online for some reason, you can obtain the same information by calling Duke or REMC customer service at the number listed on your paper bill.

 


Category: Common Questions about SIREN, Utility Customers

Duke energy pay bill number Q&A
Источник: https://www.sirensolar.org/solar-qa/how-can-i-get-my-billing-history-from-duke-so-as-to-determine-my-monthly-and-annual-consumption/
duke energy pay bill number

5 Replies to “Duke energy pay bill number”

  1. What you fail to realize is that some banks have an advisor from their investment arm within their branches in a designated wealth section. Smartvest is not the end all be all... do your research before getting into any type of investment no matter who you go with.

  2. رماده خلب من ٧ حيث لا تحتسب من كل شر يارب يارب ٤ من قبل أن تنام وفي قلبك كلام الله ثم منكم من غاب عني و لا قوة إلا بالله العلي العظيم واتوب اليه استغفر الله

  3. සුදුස්සාට සුදුසු තැන ලැබෙන්නෙ නැ...සුදුසුකම් නැති උන් ඔක්කොම අයින් කරල දාන්න ඕනා.

Leave a Reply

Your email address will not be published. Required fields are marked *