To discontinue electric service, we must be notified at least one business day in advance of the desired disconnect date. Requested disconnects are performed during normal business hours, Monday through Friday. We ask that members provide us with a forwarding address to send the final electric bill and future Capital Credit refund requests. Once the electric service has been disconnected, a final bill will be generated on the next business day with a due date of 25 days later.
Please complete the following information and submit the form below to Jones-Onslow EMC: