Service Start Request
Complete and submit an online account application at SID.Myutilitydirect.com. The application must include a digital copy of your closing statement, warranty deed, or lease agreement. An email is sent confirming the application was received for processing.
A second email is sent when your account is activated and includes the important information listed below.
Note: All deposit amounts are due within 24 hours or services may be disconnected.
Service Stop Request
Contact Customer Care at 1-887-794-7724 with the information listed below.
Deposit amounts depend on the meter size installed at your location. A typical deposit is $140.00 consisting of the charges listed below.
Typical Deposit Total: $140.00
Note: A non-returnable start-up fee (currently $25.00) is due when the deposit is made.
Deposit amounts (not including the account start-up fee) are refunded after twelve consecutive on-time payments are made. Deposit amounts are refunded as credit to your service account.
Several methods to pay bills are listed below.
Please remit all payments to:
Seminole Improvement DistrictThe bill payment due date appears on the monthly statement. Payments received after the due date will be assessed as a $25.00 late fee.
Service will be stopped on unpaid accounts. A “Disconnect Service” message will be placed on the customer’s door that includes a payment request and a “Stop Service” date that is enforced if payment is not received.Contact Customer Care (1-877-794-7721) Monday through Friday between 9:00 A.M. and 5:00 P.M. to place a service restoration request.
The entire account balance, plus an incrementing $50.00 reconnection fee, must be paid before service is restored. Each disconnection that occurs within a 12 month period will increase by $50.00.
Attempts to restore service will commence once the account has a zero balance. The restoration service is scheduled only during normal working days and hours (Monday through Friday, 9:00 A.M. and 2:00 P.M. and is not available during other times, on weekends or on holidays.Registered account users are offered an “eStatement” email notification that alerts them when a new bill is ready to review and includes a link to the statement.
After logging into your account online, on the account summary page, under account options, select ‘Go Paperless (eStatement)’ and follow the prompts to enroll in the option.Contact and billing information can be edited and changed using the two methods listed below.