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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. 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.

Solar Share is located along Holtzclaw Avenue across from Warner Park.

EPB Solar Share is currently sold out due to popular demand. Sign up for email updates to be among the first to hear about new renewable energy projects.

Stay Informed

Just call us at 423-648-1372 anytime day or night for billing assistance.

Since every EPB Electric Power customer account uses power before the first bill is received, we require an initial deposit of $200.00 to cover the cost of this power. However, all new applicants for service undergo a review of their credit history and those with a satisfactory credit rating may have the deposit waived or billed on the first month's bill. Customers with less than satisfactory credit will be required to pay a deposit in advance. Deposits may be paid using Visa, MasterCard, Discover Card, debit card or cash in person at one of our three convenient locations and must be paid before electric service can be connected.

Your security deposit – plus interest – may be refunded upon your request after 12 months of continuous service and a good payment record on residential accounts. If you disconnect your service before your deposit is refunded, the full amount of the deposit and any accrued interest will be applied toward your final bill. Any amount remaining will be refunded to you.

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.

For other questions, get in touch with us

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