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What proof will I need to provide to participate in a Home Uplift?

We need proof of the following to confirm your eligibility:

    • Your identification, such as:
      • Driver’s license or State ID
      • Birth certificate
      • Immigration documentation
    • That you own the home (or your consenting landlord owns the home), such as:
      • Deed
      • Title
      • Property tax receipt or bill
    • All sources of income for all members of your household
    • An EPB Energy bill you received within the past 12 months with your name as the account holder (or your landlord’s name)
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Related FAQs

Yes. Low-watt LED light bulbs use 75% less energy than standard incandescent light bulbs and last up to ten times longer. Installing them in just five of your most frequently used light fixtures can save over $65 a year in energy costs. And, turning off all unnecessary lights saves even more.

Yes. You will, of course, be responsible for all costs associated with any account under your name. If you have been an EPB Energy customer for 12 continuous months with a good payment record, deposits for additional accounts may be waived.

We understand that there may be times when paying your bill is difficult. If you need to request a payment extension and you meet the following criteria, you can avoid a disruption in your service by requesting up to a 7-day extension to submit a payment. Requirements include:

  • Must have received a disconnect notice
  • Do not have a balance over $600.00
  • Do not have a returned check for insufficient funds outstanding
  • Do not have a balance over 60 days

To make payment arrangements, please login into your secure MyEPB by clicking here. Or call us at (423) 648-1372.

Mail a check or money order to: EPB, P.O. Box 182255, Chattanooga, TN, 37422. Be sure to include your EPB or EPB Fiber Optics account number.

If a check or any other payment is returned by your financial institution, we will charge a $30.00 fee for processing the returned payment and require repayment with cash, cashier’s check or money order. Any account with two or more returned payments in a 12-month period will be designated as a “cash only” account. All future payments will need to be made with cash, cashier’s check, money order, Visa, MasterCard or Discover.

If service is disconnected due to nonpayment, we require that all past due balances be paid as well as any reconnection fees and security deposits.

For other questions, get in touch with us

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