Reconnection fees are charged to pay for a portion of the service technician’s time associated with the reconnect and to establish the new account in our system. For current fee information, check the Billing Price Book link in Related Resources on the Rates & Fees page.
If you have an inside meter(s) and no one is home during the day, you may purchase an encoder, receiver, transmitter (ERT) device which allows us to read your meter via radio signals or we can set up special arrangements to read the meter(s). Call 402.554.6666 or e-mail us.
You also may call in your monthly meter readings to our 24-hour voice Meter Reading Hotline, 402.504.7008.
Frequent readings of the inside meter(s) by our employees will ensure you receive an accurate bill. If we are unable to obtain regular readings, we will need access to your inside meter at least once a year.
Therm billing is an equitable method of billing for the natural gas you buy from us, based on the energy content of the gas.
Natural gas expands in volume depending on the elevation of your home or business. Also, our gas comes from different wellfields, therefore energy content can vary.
By recognizing these two variables and converting them to British thermal units (Btus), you pay for the amount of energy used instead of the volume of gas.
Yes. You will receive a bill statement approximately 15 days before the payment is withdrawn from your financial institution. This gives you time to contact us if you have a question about the bill.
No. By accepting service from us, you show that you accept and agree to the terms and conditions of our service agreement. This does not change any other agreements you may have with M.U.D.
If you are a residential customer, a security deposit or a way to waive deposit is required. Ways to waive the deposit include:
- Previous Customer - prior customer with good payment history
- Current customer with good payment history
- Letter of credit reference from another utility, showing the last year's good payment history
- Co-signer – a personal guarantor - must be a current M.U.D. customer with recent 24 months of excellent payment history
- Homeowner – first-time M.U.D. customer purchasing real estate
- Recurring payments – customer must sign up online for recurring eCheck within 30 days of starting service
If a security deposit is required, arrangements must be made before we can open an account. After 12 consecutive months of timely payments, the residential deposit will be refunded upon request to your account.
A form of security deposit is required for all new commercial accounts. Commercial customers have the option to use a cash deposit as a form of security, an irrevocable letter of credit from a bank, or a surety bond from an insurance company. We will refund the deposit on commercial accounts upon request following three years of timely bill payments.
For more details, please call Customer Service at 402.554.6666 or email us at firstname.lastname@example.org.
The customer of record is responsible for all usage at the premises. Any consumption found between parties will be billed to the owner of record of the property. Use will be billed monthly at rates established by the Board of Directors.
There is a minimum service charge for gas and water to cover costs for meter maintenance and replacement; leak detection; maintenance and replacement of mains and services; meter reading; billing and Credit Services.
You may receive notice that you are subject to shutoff. For bill paying arrangements, call Customer Service, 402.554.6666. Business hours are 7:30 a.m. to 5:15 p.m., Monday through Friday.
Once service/services are shut off for non-payment please contact Customer Service to make arrangements for payment. If paying on-line or through the IVR phone option, this will not automatically restore your service. You must call Customer Service to verify payment and set an appointment for service activation. Your services will be turned back on promptly.
If a shut-off of your utilities occurs for non-payment, there is a turn-on fee. The fee is posted in the Billing Price Book, updated annually. To access the book, look for the link in Related Resources on the Rates & Fees page.
Disconnection of service is a last resort when a customer's bill has gone unpaid. However, if your bill remains unpaid and no payment arrangements are made, we may disconnect your service during the heating season.
If you have difficulty paying your bill, call us at 402.504.7002 right away so we can work with you and avoid service interruption. Office hours are 7:30 a.m. to 5:15 p.m., Monday through Friday.
Call 402.554.6666, or if outside the calling area, 1.800.732.5864. We need at least two working days' notice and access to the meter(s) to discontinue service.
How do I establish service if I move to a different address? Call 402.554.6666 or outside the calling area at 800.732.5864 to arrange for service to be established at a new address or disconnected at an old address.
We need at least two working days' notice and access to the meter(s) to disconnect service. There is a charge to connect to a different address.
If a meter is defective, it will be replaced and the amount of service will be estimated. In the event of a leak or damage to the meters and pipes on the customer's premises, service may be discontinued until repairs are made. Call Customer Service, 402.554.6666, to schedule a service call.
Yes. District personnel must have access to meters at all hours for any reasonable purpose. The District reserves the right to discontinue service at any time in the event of fraud, illegal or unsafe use of services or violation of District rules.
Our service agreement with you states that you shall safeguard and provide adequate protection for District property located on your premises.
Yes. However, we will make a reasonable effort to notify you of temporary service interruptions to make repairs to the system. In the event of an emergency, such as a main break or where considerable damage may be caused, your service may be interrupted without notification.