Payment Methods

*Discounts are available for Electric, Natural Gas, and Water services per the rates established and approved by the BUECI Board of Directors. Discounts are not available for BUS Water or BUS Sewer services per the rates established and approved by the North Slope Borough.

BUECI offers a variety of convenient payment methods to our members. To encourage timely payment, BUECI offers a discount for payments received through the 10th of the month in accordance with our board-approved and published Tariff Rates.

Walk-in Payments

Walk-in payments are accepted at the central office located at 1295 Agvik Street, Barrow, Alaska 99723.  Members can use cash, checks, money orders, cashier’s checks, credit and debit cards for payments during office hours.

Office hours:

Monday through Friday, 8 a.m. to 12 p.m. & 1 p.m. to 5 p.m
Credit cards are processed until 4:30 p.m
Cash and check payments received after 4:30 p.m. will be processed the following business day
Pay online and get account information, anytime, with BUECI SmartHub Online Bill Payments
Make a one-time online payment using Pay Now

Mail-in Payments

Mailing your payment with your bill stub is simple and easy. Please include your bill stub along with your check, money order or cashier’s check—no cash, please. Make sure to allow yourself enough time to mail your payment, so it reaches us before the discount date.

Wells Fargo Bill Pay

Wells Fargo online Bill Pay can be used to have the bank mail a check to BUECI for you. You may read about this service online at Bill Pay must be set 3-5 business days in advance of the date you wish the payment to be received. BUECI’s address for bill pay is: BUECI, Attn: Billing Department, PO Box 449, Barrow, AK 99723.

From your online account:

  1. set up the payee (BUECI),
  2. schedule your payment with the amount and date you want the payment to be made, and then
  3. the payment is sent to BUECI via Wells Fargo.

Discount — payments posted by the 10th

Discounts are available to members when the payment is received by cut-off times on the 10th of every month (or the first business day following the 10th if the 10th falls on a weekend or holiday).