Paying Bills

 One time payment
Regular Payment/Reconnect

To make a regular payments, and reconnect non-payment during normal business hours, payments may be made by the methods below.There is a $2.95 convenience fee for all credit/debit transactions.Customers paying by kiosk, phone, or website will need their 12-digit account number. The first 6 numbers before the dash are the LOCATION ID, and then the last 6 numbers are the CUSTOMER NUMBER.

  • Via kiosk by credit/debit, cash, or check. Kiosk Locations are:
    92 South Main Street Lexington
    120 Tennessee Avenue South, Parsons
  • At the Lexington Office during regular business hours by personal check, credit/debit, cash or money order
  • By phone at 1-888-804-8567 via credit/debit or check
  • Online
    via credit/debit or check

If your due date falls on a weekend or date when our office is closed for a holiday, you will receive the next business day to pay your bill without penalty.

Reconnect After Hours

To be reconnected for non-payment after business hours, payments may be paid by the same methods.After making payment, the customer would then need to give the afterhours dispatcher their confirmation number to be reconnected.


Your FlexPay account can be accessed online at

The Flex Pay plan is a "pay as you use" option where you can receive alerts on your cell phone!
Flex Pay has:
No due dates
No late fees

Click the link below to download the FlexPay Service Agreement.

If we can be of any help or service to you and if you would like to change to the Flex Pay plan, please contact our office Monday thru Friday, 8:00 AM - 5:00 PM, at (731) 968-3662.

Bank Draft

Automatic payment is available to any customer with a checking account.

  • Complete an Automatic Debit Form ( click here and print or fill out a copy at our main office).
  • Mail it or drop it by the office along with a voided check (for bank verification).
  • The draft starts with your next month’s billing.
  • The draft will be deposited two days before the due date of your bill.
  • The form authorizes Lexington Electric System to process a draft for the net amount of your electric bill each month. This amount will be deducted from your account and Lexington Electric System will send you a bill marked “Bank Draft.”
  • The authorization will remain in effect until you revoke it in writing or until Lexington Electric deems it necessary to remove your name from the “automatic payment plan.”