Deferred Payment Agreement Request

Deferred Payment Agreements allow customers to pay off a past-due account balance in monthly installments. Customers must also pay current and future bills in full and on time as part of this program.

Complete this form to request a Deferred Payment Agreement on your Central Hudson account. We will review your request and reply as quickly as possible but you should expect that we may need 1-2 business days to respond and that follow-up communication by email or phone will be required before your request is completed.

Note: Submitting this form initiates your Deferred Payment Agreement application but it does not finalize the agreement. Central Hudson will review your submission and then contact you to confirm the details of your Deferred Payment Agreement including if/when the agreement is in effect and your specific payment schedule.