Our billing process takes place on the first of the month and you should receive your statement within the first few business days of the month. The due date will be printed on the bill, which is generally the 15th of each month. Payment must be received in our office on or before the due date and no PENALTY will be charged.
There is no extra fee to use cards or eChecks online or by phone.
Pay Now Using SmartHub
Make a payment using the online app of SmartHub to make an immediate payment using bank account or credit card.
We accept Master Card and VISA, Debit or Credit Cards, if you desire to pay by card contact the office.
H-D accepts payments online or over the phone with your checking account information. Please contact the office or use SmartHub to do a one-time check payment.
An eCheck is a digital payment that serves the same function as a physical check. When H-D Electric accepts an electronic check payment, H-D receives the specified funds directly from the member's checking/savings account. Due to the fact that electronic checks are accepted over the Internet rather than in person, they are subject to additional security features, including encryption, digital signatures, and authorization.
H-D Electric Cooperative now offers our members the Automatic Payment Plan. You can have your payment made automatically from your checking or savings account. The Automatic Payment Plan will help you in several ways:
- Learn more about the Automatic Bill Payment program
- Auto Bill Payment Authorization Form - print, complete and mail, deliver or fax to our office.
Mail or Drop Off Your Payment
If you do not want to use one of our time and money saving payment methods you can mail or drop off your payment at our office.
We are located at:
423 3rd Avenue South
P.O. Box 1007
Clear Lake, SD 57226-1007
Late penalties - $15.00 (for anything received after the due date printed on your monthly statement).
If our linemen are required to call at your place for the purpose of collection or disconnect, a fee in the amount of $30.00 plus tax in addition to the electric bill will be collected or the service will be disconnected. In all instances, if a member has been disconnected for non-payment of the electric energy bill, the member will be required to make a deposit before restoration of service. The deposit will be equal to two times the average bill of the preceding twelve months or $100.00, whichever is greater.