ORDER ELECTRIC SERVICE
Whether you are a new customer or one who has received service from South Central Public Power for a long time, you are important to us.
To set up your account for electrical service, call 1-800-557-5254 / 402-225-2351 or visit our main office location. Services are energized as soon as practical during working hours.
Electrical service bills are mailed on or about the 12th of each month. Payment is due upon receipt of the bill. Your bill is “Past Due” after the 24th of the month. If payment has not been received by the 4th of the next month, a disconnect notice will be sent to the customer. If payment has not been received or arrangements for payment made by the 15th of the next month, the account is subject to disconnection.
To insure continued reliable electric service from South Central Public Power, the following is a list of our service fees:
Service Deposit – A service deposit may be required depending upon the type of service and circumstances.
Connection Fee – If you are transferring an already energized service to your name, a connection fee is not required. If the service must be energized, a connection fee will be required.
Minimum Charge – A minimum charge (monthly or annually) will be charged depending on the type of service and the size of the transformer required.
Late charge Fees – Your bill is considered “Past Due” after the 24th of the month. Interest and a late fee of $7 will be charged for those bills still “Past Due” after the 4th of the next month.
Administrative Fee – For those customers that request an extension or other payment arrangements past the 15th, a $15 administrative fee will be assessed.
Collection Fee – If payment is not received or arrangements made for payment by the 15th of the next month, the account is subject to a collection fee of $30.
Reconnection Fee – If the customer is disconnected, the service will not be reconnected at this location or any other location until full settlement is made, including a reconnection fee and a possible service deposit.
Insufficient Funds – If an insufficient funds check has been returned from a bank, a fee of $30 will be assessed.