Bozrah Service Information

How do I contact Customer Service?
Phone: 860.889.7388
Fax: 860.886.9016

How to apply for service?

Moving into Bozrah Light and Power service area, simply contact us at 860.889-7388 to have your electric account activated. Please do not go to the Bozrah Payment office on Fitchville Road, you can open your account much more easily by simply giving us a call. Bozrah Light and Power requires minimum of two (2) business days prior to your move date.

When you call, be sure to have the following information:

  • Copy of lease / purchase agreement
  • Security Deposit – All customers are subject to credit check to determine Security Deposit. If required, the Security Deposit must be paid at the time of service.
  • Exact address for service, including apartment number
  • Valid phone number
  • Employer information
  • Social Security Number

How do I terminate my utility service(s)?

If you need to arrange termination of your utility service, please call us at 860.889.7388. We require a minimum of 2 business days prior to your move to arrange for termination.

How do I pay my bill?

Bozrah Light and Power currently offers several convenient bill payment options.

  • Online Bill Pay: Pay your bill from the comfort of your home using Bozrah Light and Power 24/7 online bill payment site. Sign up is easy. All you need is a valid email address and your most recent Bozrah Light and Power utility bill.
  • Pay by Phone: Call Bozrah Light and Power at 860.889.7388.
  • Pay by Mail: To ensure quick and accurate payment processing, use the envelope provided with your statement.

How do I make a payment arrangement?

We understand circumstances can make it difficult to meet your monthly bills. With this in mind Bozrah Light and Power accepts requests to setup a payment arrangement.

In order to request a payment arrangement call us at 860.889.7388 between 8:00 and 4:30 a.m. Monday through Friday. Payment Arrangements must be made before the disconnection date.

All payment arrangements must be approved by one of our Customer Service Representatives.

If you fail to adhere to the payment arrangement, your service will be disconnected. If service is disconnected for non-payment THE ENTIRE ACCOUNT BALANCE, RECONNECTION FEE AND DEPOSIT must be paid before service(s) is restored.

You are eligible for payment arrangements if:

  • Your name appears on the utility bill or if you have written authorization to access account.
  • Bill is no more than two months past due.

Request must be made before disconnection date.

Click here for "*Payment Agreement" Form


Reconnection Fees:

Electric Reconnection Charges (non-payment). Before 3:30 p.m. weekdays  $50.00
After 3:30 p.m. on weekdays and weekends and holidays $195.00

***Reconnection for Non-Payment: Fees required to be paid before services are connected****


Schedule of Charges (As of February 1, 2017)

SECURITY DEPOSITS (All customers are subject to credit check to determine Security Deposit.)

  • Residential: An amount equal to three (3) months estimated bill; minimum of $300.00
  • Commercial/Industrial: An amount equal up to three months estimated bill upon approval, business credit reference may be used.


Unpaid Checks – All ACH / checks returned by the maker’s bank for any reason shall be subject to a charge of $20.00.

Late Payment Charges – All accounts with delinquent outstanding balances over $10.00 (excluding various governmental levels) to be applied at 1.00% per month.


Same Day Connection Charges
Before 2:30 p.m. (Weekdays) $85.00
After 2:30 p.m. Weekdays and / Weekends and Holidays $195.00
Reconnection Charges (Non-Payment Disconnect)
Before 2:30 p.m. (Weekdays) $50.00
After 2:30 p.m. Weekdays and / Weekends and Holidays $195.00
Electric Reconnection at Pole
Normal working hours $85.00
Outside normal working hours $195.00
Special Meter Readings
During normal working hours $25.00
Outside normal working hours $195.00