Billing & Payment
Electricity bills are sent to post-pay or kW customers on a monthly basis. The bills are either sent to the post office, or collected by the customers or emailed for those with email access.
Payment is required within 15 days.
Payment options are:
- Cash payment over the counter at all locations– customers are required to bring their meter number
- Cheque payment over the counter – no personal cheques are accepted
- EFTPOS machine (BSP & ANZ) – accepts International Cards : VISA, PLUS, JCB, Cirrus, MasterCard, Union Pay
- It is the customer’s responsibility to ensure that they receive and pay for their bills regularly.
Ranadi Head Office Cashier