Quick answer: Georgia Power applies an existing deposit and interest toward the settling bill when an account is closed, then mails any remaining refund to the settling mailing address. Georgia Power deposit handling depends on whether the active Georgia Power file truly closes or transfers. A move inside the territory can move the deposit instead of mailing it back.
The controlling date
This guide was researched on 2026-09-08 using Georgia Power official source 1 and Georgia Power official source 2. Before a time-sensitive action, reopen the live Georgia Power source because billing dates, fees, account controls and program names can change. capture the stop-service confirmation until the old service address no longer appears active.
How this provider treats the inquiry
How Georgia Power treats the transfer inquiry
Georgia Power provides service-management options for customers who are stopping or moving electric service. For Georgia Power, compare this point with the live transfer inquiry before changing the active Georgia Power file. If the screen shows a different timing condition, preserve the screen and use the transaction-specific information.
A practical Georgia Power record for this point should include the transaction identifier, the controlling date and the amount attached to the transfer inquiry. If Georgia Power the Georgia Power service team later reviews the issue, those details make it possible to explain the resolution from one specific account event rather than from a broad description.
Georgia Power checkpoint 2
The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. This is a Georgia Power-specific condition rather than a universal refund promise. the electric-service customer should hold the refund inspect and the Georgia Power closure record together until the settled Georgia Power file resolution is visible.
A practical Georgia Power record for this point should include the transaction identifier, the controlling date and the amount attached to the refund inspect. If Georgia Power the Georgia Power service team later reviews the issue, those details make it possible to explain the resolution from one specific account event rather than from a broad description.
Reading the Georgia Power settling mailing address
If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. This is a Georgia Power-specific condition rather than a universal refund promise. the electric-service customer should hold the settling mailing address and the Georgia Power closure record together until the settled Georgia Power file resolution is visible.
A practical Georgia Power record for this point should include the transaction identifier, the controlling date and the amount attached to the settling mailing address. If Georgia Power the Georgia Power service team later reviews the issue, those details make it possible to explain the resolution from one specific account event rather than from a broad description.
Georgia Power rule 4: security deposit
The refund is sent to the settling mailing address associated with the person whose name was provided when the active Georgia Power file was opened. For Georgia Power, compare this point with the live security deposit before changing the active Georgia Power file. If the screen shows a different timing condition, preserve the screen and use the transaction-specific information.
A practical Georgia Power record for this point should include the transaction identifier, the controlling date and the amount attached to the security deposit. If Georgia Power the Georgia Power service team later reviews the issue, those details make it possible to explain the resolution from one specific account event rather than from a broad description.
How Georgia Power treats the settling bill
When the electric-service customer is moving from one Georgia Power address to another and transfers service, the deposit transfers to the new location or account rather than being handled as an ordinary closure refund. Apply that statement only to the electric-service customer’s actual settling bill. Write down the relevant date, amount and account status, because another Georgia Power plan or service stage can produce a different resolution.
A practical Georgia Power record for this point should include the transaction identifier, the controlling date and the amount attached to the settling bill. If Georgia Power the Georgia Power service team later reviews the issue, those details make it possible to explain the resolution from one specific account event rather than from a broad description.
Georgia Power checkpoint 6
the electric-service customer should therefore decide whether to stop service or transfer it before expecting a deposit inspect. For Georgia Power, compare this point with the live transfer inquiry before changing the active Georgia Power file. If the screen shows a different timing condition, preserve the screen and use the transaction-specific information.
A practical Georgia Power record for this point should include the transaction identifier, the controlling date and the amount attached to the transfer inquiry. If Georgia Power the Georgia Power service team later reviews the issue, those details make it possible to explain the resolution from one specific account event rather than from a broad description.
Separate cancellation from refund
capture the stop-service confirmation until the old service address no longer appears active. For Georgia Power, connect that principle to the settling bill and capture the active Georgia Power file state before submitting a change.
A settling bill is calculated after the service period closes, so a deposit or credit should be reconciled against that settling account rather than assumed to be fully refundable. For Georgia Power, connect that principle to the security deposit and capture the active Georgia Power file state before submitting a change.
Stopping utility service should be separated from transferring service to another address in the same territory. For Georgia Power, connect that principle to the security deposit and capture the active Georgia Power file state before submitting a change.
Account workflow
- Open the Georgia Power account, receipt, reservation or service record and identify the particular security deposit.
- Find the date that controls the Georgia Power inquiry and record the time zone or billing cycle when one is relevant.
- Identify who processed the purchase or payment and whether another seller, location, app or service channel controls part of the inquiry.
- Read the Georgia Power condition attached to this particular product, including any commitment, cutoff, nonrefundable component, deposit or already-processed order.
- Before confirming the change, capture any amount, credit, fee, access-end date, settling bill or refund message that Georgia Power displays.
- Complete the Georgia Power cancellation, stop, return or refund route using the method named by the provider.
- capture the settling Georgia Power confirmation and recheck the active Georgia Power file later so future billing or service status matches the inquiry.
Common mistakes
The important cutoff has passed
Use the Georgia Power settling bill as the anchor. When the electric-service customer is moving from one Georgia Power address to another and transfers service, the deposit transfers to the new location or account rather than being handled as an ordinary closure refund. Compare the electric-service customer’s actual timestamp and account status with that condition. If they match, the Georgia Power requirement can explain the outcome; if they do not, another Georgia Power condition may control.
Cancellation is confirmed but a charge remains
Use the Georgia Power refund inspect as the anchor. the electric-service customer should therefore decide whether to stop service or transfer it before expecting a deposit inspect. Compare the electric-service customer’s actual timestamp and account status with that condition. If they match, the Georgia Power requirement can explain the outcome; if they do not, another Georgia Power condition may control.
The inquiry is early
Use the Georgia Power security deposit as the anchor. Georgia Power provides service-management options for customers who are stopping or moving electric service. Compare the electric-service customer’s actual timestamp and account status with that condition. If they match, the Georgia Power requirement can explain the outcome; if they do not, another Georgia Power condition may control.
Another channel processed the purchase
Use the Georgia Power transfer inquiry as the anchor. The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. Compare the electric-service customer’s actual timestamp and account status with that condition. If they match, the Georgia Power requirement can explain the outcome; if they do not, another Georgia Power condition may control.
If the outcome looks wrong
- receipt or statement showing the security deposit
- the controlling date and cancellation timestamp
- screen showing any refund, credit, settling charge or access-end date
- support case number if Georgia Power the Georgia Power service team handled the inquiry
- Georgia Power confirmation or account identifier
- return, forwarding, meter, equipment or service-completion evidence when relevant
Wrong assumptions to avoid with Georgia Power
- Do not apply a Georgia Power rule from a different plan, product, address or billing channel to this transaction.
- Do not rely on an old search resolution when the live Georgia Power account shows a transaction-specific date or condition.
- Do not treat stopping future Georgia Power billing as proof that every earlier charge is refundable.
- Do not discard the Georgia Power confirmation while a settling bill, refund, return, shipment or account closure is still pending.
- Do not assume non-use automatically cancels the Georgia Power service or creates a refund.
Georgia Power transaction audit
Georgia Power audit 1
Georgia Power audit 1 begins with the Georgia Power security deposit. The official Georgia Power point to compare is: Georgia Power provides service-management options for customers who are stopping or moving electric service. Place the Georgia Power security deposit beside the Georgia Power transfer inquiry and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Georgia Power audit 2
Georgia Power audit 2 begins with the Georgia Power settling bill. The official Georgia Power point to compare is: The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. Place the Georgia Power settling bill beside the Georgia Power refund inspect and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Georgia Power audit 3
Georgia Power audit 3 begins with the Georgia Power transfer inquiry. The official Georgia Power point to compare is: If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. Place the Georgia Power transfer inquiry beside the Georgia Power settling mailing address and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Georgia Power audit 4
Georgia Power audit 4 begins with the Georgia Power refund inspect. The official Georgia Power point to compare is: The refund is sent to the settling mailing address associated with the person whose name was provided when the active Georgia Power file was opened. Place the Georgia Power refund inspect beside the Georgia Power security deposit and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Georgia Power audit 5
Georgia Power audit 5 begins with the Georgia Power settling mailing address. The official Georgia Power point to compare is: When the electric-service customer is moving from one Georgia Power address to another and transfers service, the deposit transfers to the new location or account rather than being handled as an ordinary closure refund. Place the Georgia Power settling mailing address beside the Georgia Power settling bill and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Georgia Power audit 6
Georgia Power audit 6 begins with the Georgia Power security deposit. The official Georgia Power point to compare is: the electric-service customer should therefore decide whether to stop service or transfer it before expecting a deposit inspect. Place the Georgia Power security deposit beside the Georgia Power transfer inquiry and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Georgia Power audit 7
Georgia Power audit 7 begins with the Georgia Power settling bill. The official Georgia Power point to compare is: Georgia Power provides service-management options for customers who are stopping or moving electric service. Place the Georgia Power settling bill beside the Georgia Power refund inspect and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Georgia Power audit 8
Georgia Power audit 8 begins with the Georgia Power transfer inquiry. The official Georgia Power point to compare is: The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. Place the Georgia Power transfer inquiry beside the Georgia Power settling mailing address and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Georgia Power audit 9
Georgia Power audit 9 begins with the Georgia Power refund inspect. The official Georgia Power point to compare is: If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. Place the Georgia Power refund inspect beside the Georgia Power security deposit and write the precise Georgia Power timings from both. If those Georgia Power records agree, the electric-service customer can explain the expected outcome from the documented Georgia Power requirement. If they disagree, preserve both Georgia Power records and ask which condition applies to that particular account event. hold the Georgia Power evidence until the refund, credit, closure, return, settling bill or access status is fully settled.
Related RefundGuides coverage
Browse our electric utilities guides and compare the Southern California Edison guide for another provider in the same service area.
Bottom line: Georgia Power applies an existing deposit and interest toward the settling bill when an account is closed, then mails any remaining refund to the settling mailing address. Georgia Power deposit handling depends on whether the active Georgia Power file truly closes or transfers. A move inside the territory can move the deposit instead of mailing it back.
Georgia Power casebook: applying the policy to real account states
Georgia Power case 1: the electric-service customer is leaving the service territory
Consider a Georgia Power customer where the electric-service customer is leaving the service territory. The first Georgia Power policy point is: Georgia Power provides service-management options for customers who are stopping or moving electric service. A second Georgia Power point also matters: The refund is sent to the settling mailing address associated with the person whose name was provided when the active Georgia Power file was opened. Open the Georgia Power security deposit and compare it with the Georgia Power transfer inquiry. Write the particular Georgia Power date, amount and status beside those two records. If the Georgia Power account matches the documented Georgia Power requirements, the electric-service customer can predict the likely cancellation, refund, credit, settling-bill or service outcome from those conditions. If the Georgia Power account does not match, preserve the screen and use the transaction-specific condition rather than forcing a general rule.
Georgia Power case 2: the electric-service customer is moving within the same territory
This Georgia Power example starts when the electric-service customer is moving within the same territory. For this situation, Georgia Power states: The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. The related Georgia Power condition is: When the electric-service customer is moving from one Georgia Power address to another and transfers service, the deposit transfers to the new location or account rather than being handled as an ordinary closure refund. the electric-service customer should place the Georgia Power settling bill next to the Georgia Power refund inspect and verify that both refer to the same account event. hold the Georgia Power confirmation number and the timestamp of the inquiry. That evidence lets Georgia Power the Georgia Power service team explain a remaining charge or refund from the specific Georgia Power file history. the electric-service customer should hold the Georgia Power evidence until the resolution is completely reflected.
Georgia Power case 3: a security deposit exists
Use this Georgia Power case when a security deposit exists. The relevant Georgia Power guidance says: If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. Do not ignore this second Georgia Power rule: the electric-service customer should therefore decide whether to stop service or transfer it before expecting a deposit inspect. inspect the Georgia Power transfer inquiry before changing the Georgia Power settling mailing address. Record what the Georgia Power account showed immediately before the inquiry and again after the inquiry. The difference between those two Georgia Power states can show whether future billing stopped, an order remained locked, a rental remained open, or a settling utility account still needed processing. Use the published Georgia Power conditions to explain the resolution instead of assuming that cancellation automatically reverses every charge.
Georgia Power case 4: the stop inquiry has been submitted but the address still appears active
Consider a Georgia Power customer where the stop inquiry has been submitted but the address still appears active. The first Georgia Power policy point is: The refund is sent to the settling mailing address associated with the person whose name was provided when the active Georgia Power file was opened. A second Georgia Power point also matters: Georgia Power provides service-management options for customers who are stopping or moving electric service. Open the Georgia Power refund inspect and compare it with the Georgia Power security deposit. Write the particular Georgia Power date, amount and status beside those two records. If the Georgia Power account matches the documented Georgia Power requirements, the electric-service customer can predict the likely cancellation, refund, credit, settling-bill or service outcome from those conditions. If the Georgia Power account does not match, preserve the screen and use the transaction-specific condition rather than forcing a general rule.
Georgia Power case 5: the settling bill has not arrived
This Georgia Power example starts when the settling bill has not arrived. For this situation, Georgia Power states: When the electric-service customer is moving from one Georgia Power address to another and transfers service, the deposit transfers to the new location or account rather than being handled as an ordinary closure refund. The related Georgia Power condition is: The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. the electric-service customer should place the Georgia Power settling mailing address next to the Georgia Power settling bill and verify that both refer to the same account event. hold the Georgia Power confirmation number and the timestamp of the inquiry. That evidence lets Georgia Power the Georgia Power service team explain a remaining charge or refund from the specific Georgia Power file history. the electric-service customer should hold the Georgia Power evidence until the resolution is completely reflected.
Georgia Power case 6: a transfer is being mistaken for an account closure
Use this Georgia Power case when a transfer is being mistaken for an account closure. The relevant Georgia Power guidance says: the electric-service customer should therefore decide whether to stop service or transfer it before expecting a deposit inspect. Do not ignore this second Georgia Power rule: If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. inspect the Georgia Power security deposit before changing the Georgia Power transfer inquiry. Record what the Georgia Power account showed immediately before the inquiry and again after the inquiry. The difference between those two Georgia Power states can show whether future billing stopped, an order remained locked, a rental remained open, or a settling utility account still needed processing. Use the published Georgia Power conditions to explain the resolution instead of assuming that cancellation automatically reverses every charge.
Georgia Power case 7: the electric-service customer is leaving the service territory
Consider a Georgia Power customer where the electric-service customer is leaving the service territory. The first Georgia Power policy point is: Georgia Power provides service-management options for customers who are stopping or moving electric service. A second Georgia Power point also matters: The refund is sent to the settling mailing address associated with the person whose name was provided when the active Georgia Power file was opened. Open the Georgia Power settling bill and compare it with the Georgia Power refund inspect. Write the particular Georgia Power date, amount and status beside those two records. If the Georgia Power account matches the documented Georgia Power requirements, the electric-service customer can predict the likely cancellation, refund, credit, settling-bill or service outcome from those conditions. If the Georgia Power account does not match, preserve the screen and use the transaction-specific condition rather than forcing a general rule.
Georgia Power case 8: the electric-service customer is moving within the same territory
This Georgia Power example starts when the electric-service customer is moving within the same territory. For this situation, Georgia Power states: The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. The related Georgia Power condition is: When the electric-service customer is moving from one Georgia Power address to another and transfers service, the deposit transfers to the new location or account rather than being handled as an ordinary closure refund. the electric-service customer should place the Georgia Power transfer inquiry next to the Georgia Power settling mailing address and verify that both refer to the same account event. hold the Georgia Power confirmation number and the timestamp of the inquiry. That evidence lets Georgia Power the Georgia Power service team explain a remaining charge or refund from the specific Georgia Power file history. the electric-service customer should hold the Georgia Power evidence until the resolution is completely reflected.
Georgia Power case 9: a security deposit exists
Use this Georgia Power case when a security deposit exists. The relevant Georgia Power guidance says: If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. Do not ignore this second Georgia Power rule: the electric-service customer should therefore decide whether to stop service or transfer it before expecting a deposit inspect. inspect the Georgia Power refund inspect before changing the Georgia Power security deposit. Record what the Georgia Power account showed immediately before the inquiry and again after the inquiry. The difference between those two Georgia Power states can show whether future billing stopped, an order remained locked, a rental remained open, or a settling utility account still needed processing. Use the published Georgia Power conditions to explain the resolution instead of assuming that cancellation automatically reverses every charge.
Georgia Power case 10: the stop inquiry has been submitted but the address still appears active
Consider a Georgia Power customer where the stop inquiry has been submitted but the address still appears active. The first Georgia Power policy point is: The refund is sent to the settling mailing address associated with the person whose name was provided when the active Georgia Power file was opened. A second Georgia Power point also matters: Georgia Power provides service-management options for customers who are stopping or moving electric service. Open the Georgia Power settling mailing address and compare it with the Georgia Power settling bill. Write the particular Georgia Power date, amount and status beside those two records. If the Georgia Power account matches the documented Georgia Power requirements, the electric-service customer can predict the likely cancellation, refund, credit, settling-bill or service outcome from those conditions. If the Georgia Power account does not match, preserve the screen and use the transaction-specific condition rather than forcing a general rule.
Georgia Power case 11: the settling bill has not arrived
This Georgia Power example starts when the settling bill has not arrived. For this situation, Georgia Power states: When the electric-service customer is moving from one Georgia Power address to another and transfers service, the deposit transfers to the new location or account rather than being handled as an ordinary closure refund. The related Georgia Power condition is: The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. the electric-service customer should place the Georgia Power security deposit next to the Georgia Power transfer inquiry and verify that both refer to the same account event. hold the Georgia Power confirmation number and the timestamp of the inquiry. That evidence lets Georgia Power the Georgia Power service team explain a remaining charge or refund from the specific Georgia Power file history. the electric-service customer should hold the Georgia Power evidence until the resolution is completely reflected.
Georgia Power case 12: a transfer is being mistaken for an account closure
Use this Georgia Power case when a transfer is being mistaken for an account closure. The relevant Georgia Power guidance says: the electric-service customer should therefore decide whether to stop service or transfer it before expecting a deposit inspect. Do not ignore this second Georgia Power rule: If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. inspect the Georgia Power settling bill before changing the Georgia Power refund inspect. Record what the Georgia Power account showed immediately before the inquiry and again after the inquiry. The difference between those two Georgia Power states can show whether future billing stopped, an order remained locked, a rental remained open, or a settling utility account still needed processing. Use the published Georgia Power conditions to explain the resolution instead of assuming that cancellation automatically reverses every charge.
Georgia Power settling audit checklist
Georgia Power audit item 1
Georgia Power audit item 1 uses the Georgia Power settling bill. the official Georgia Power requirement to test is: The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. Attach the Georgia Power date and amount from the present Georgia Power file to that rule. Do not replace the live Georgia Power information with a remembered deadline from an earlier purchase. If a later Georgia Power charge, credit, refund, delivery, rental status or settling bill differs from expectation, use this captured record when asking for an explanation.
Georgia Power audit item 2
Georgia Power audit item 2 uses the Georgia Power transfer inquiry. the official Georgia Power requirement to test is: If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. Attach the Georgia Power date and amount from the present Georgia Power file to that rule. Do not replace the live Georgia Power information with a remembered deadline from an earlier purchase. If a later Georgia Power charge, credit, refund, delivery, rental status or settling bill differs from expectation, use this captured record when asking for an explanation.
Georgia Power audit item 3
Georgia Power audit item 3 uses the Georgia Power refund inspect. the official Georgia Power requirement to test is: The refund is sent to the settling mailing address associated with the person whose name was provided when the active Georgia Power file was opened. Attach the Georgia Power date and amount from the present Georgia Power file to that rule. Do not replace the live Georgia Power information with a remembered deadline from an earlier purchase. If a later Georgia Power charge, credit, refund, delivery, rental status or settling bill differs from expectation, use this captured record when asking for an explanation.
Georgia Power audit item 4
Georgia Power audit item 4 uses the Georgia Power settling mailing address. the official Georgia Power requirement to test is: When the electric-service customer is moving from one Georgia Power address to another and transfers service, the deposit transfers to the new location or account rather than being handled as an ordinary closure refund. Attach the Georgia Power date and amount from the present Georgia Power file to that rule. Do not replace the live Georgia Power information with a remembered deadline from an earlier purchase. If a later Georgia Power charge, credit, refund, delivery, rental status or settling bill differs from expectation, use this captured record when asking for an explanation.
Georgia Power audit item 5
Georgia Power audit item 5 uses the Georgia Power security deposit. the official Georgia Power requirement to test is: the electric-service customer should therefore decide whether to stop service or transfer it before expecting a deposit inspect. Attach the Georgia Power date and amount from the present Georgia Power file to that rule. Do not replace the live Georgia Power information with a remembered deadline from an earlier purchase. If a later Georgia Power charge, credit, refund, delivery, rental status or settling bill differs from expectation, use this captured record when asking for an explanation.
Georgia Power audit item 6
Georgia Power audit item 6 uses the Georgia Power settling bill. the official Georgia Power requirement to test is: Georgia Power provides service-management options for customers who are stopping or moving electric service. Attach the Georgia Power date and amount from the present Georgia Power file to that rule. Do not replace the live Georgia Power information with a remembered deadline from an earlier purchase. If a later Georgia Power charge, credit, refund, delivery, rental status or settling bill differs from expectation, use this captured record when asking for an explanation.
Georgia Power audit item 7
Georgia Power audit item 7 uses the Georgia Power transfer inquiry. the official Georgia Power requirement to test is: The company says an existing security deposit plus applicable interest goes toward the settling bill when the active Georgia Power file is closed. Attach the Georgia Power date and amount from the present Georgia Power file to that rule. Do not replace the live Georgia Power information with a remembered deadline from an earlier purchase. If a later Georgia Power charge, credit, refund, delivery, rental status or settling bill differs from expectation, use this captured record when asking for an explanation.
Georgia Power audit item 8
Georgia Power audit item 8 uses the Georgia Power refund inspect. the official Georgia Power requirement to test is: If the deposit and interest exceed the settling amount owed, Georgia Power says a refund inspect for the difference is mailed within 30 to 45 days. Attach the Georgia Power date and amount from the present Georgia Power file to that rule. Do not replace the live Georgia Power information with a remembered deadline from an earlier purchase. If a later Georgia Power charge, credit, refund, delivery, rental status or settling bill differs from expectation, use this captured record when asking for an explanation.