Automatic Bill Pay
Automatic Bill Pay allows your payment to be automatically deducted from your checking or savings account. Once enrolled, you will receive your statement on your usual billing date and your payment will be deducted from your designated account on your bill’s due date. Please download and print a copy of the Auto Pay Authorization Form (PDF).
Submit the completed form along with a voided check to the East Grand Forks Water and Light Department by mail at:
East Grand Forks Water and Light
P.O. Box 322
East Grand Forks, MN 56721
Returned Payments
A $20 penalty will be applied to your account for any returned payments (i.e. non-sufficient funds, closed account, stop payment, credit card chargebacks, etc.)