Start, Stop or Request Service
Use the links below to submit your information for any services or requests.
*Please note backdated moves will only be allowed to go back to the end of the last bill period. Forms are processed in the order they are received. If you need to make changes to dates or information on your transfer, please use the Contact Us form or call the office. Do not submit duplicate request for service forms as we may not see it before your transfer is completed. Processing may take up to 2 -3 business days.
New Member Information
New accounts will be assessed a $150 refundable Security Deposit (Policy 607). Members have the option of having this waived by providing a satisfactory letter of credit from a previous electric supplier. This letter must be for service within the past 24 months. Documents can be sent directly to billing@southeastern.coop.
We also offer a prepaid program with no deposit required. Contact us at 800-333-2859 to enroll.
New Construction accounts please also see our Policy 708 – Idle Services.