Credit and Deposits. This Agreement is contingent upon a satisfactory credit review and maintenance of good credit. XOOM reserves the right to require a deposit from you prior to providing electricity should XOOM find your credit is unsatisfactory. If XOOM holds your deposit longer than thirty (30) days, your deposit will accrue interest from the day it was received by XOOM at a rate in accordance with applicable law. Payment and Collection: Your bill will be based on monthly meter readings provided to XOOM by your local utility. If there is an error in your meter reading, XOOM will adjust its bill to you upon your local utility providing a corrected meter reading to XOOM. XOOM will pass through to you all costs and fees related to the collection of any past due charges, including but not limited to collection agency fees, legal and court fees and account termination fees. By accepting this Agreement, you understand and agree to allow your utility to share billing and payment information with XOOM, including participation in budget billing or extended payment arrangements. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are in the process of filing or plan to begin any bankruptcy proceedings. Payments are due on the date determined by your local utility and stated on the local utility bill. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks. XOOM may terminate this Agreement with ten (10) days written notice for non-payment. In all events, you shall remain obligated to pay for all electricity received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.
Credit and Deposits. Customer authorizes WIN to ask credit-reporting agencies for Customer’s credit information. WIN may either refuse to serve Customer based on such credit information or require Customer to submit an initial security deposit and/or advance payment or if Customer increases Services, is late on payment, or its credit rating changes. Any deposit will be refunded if not applied by WIN to any unpaid amount.
Credit and Deposits. This Agreement is contingent upon a satisfactory credit review and maintenance of good credit. XOOM reserves the right to require a deposit from you prior to providing electricity should XOOM find your credit is unsatisfactory. If XOOM holds your deposit longer than thirty (30) days, your deposit will accrue interest Payment and Collection: Your bill will be based on monthly meter readings provided to XOOM by your local utility. If there is an error in your meter reading, XOOM will adjust its bill to you upon your local utility providing a corrected meter reading to XOOM. XOOM will pass through to you all costs and fees related to the collection of any past due charges, including but not limited to collection agency fees, legal and court fees and account termination fees. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are in the process of filing or plan to begin any bankruptcy proceedings. Payments are due on the date determined by your local utility and stated on the local utility bill. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks. XOOM may terminate this Agreement with ten (10) days written notice for non-payment. In all events, you shall remain obligated to pay for all electricity received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.
Credit and Deposits. Summer Energy may use credit reporting agencies to document and evaluate your credit and/or payment history. If you do not meet our credit standards or cannot demonstrate satisfactory credit, in accordance with the federal Equal Credit Opportunity Act, 15 U.S.C. Sections 1691 through 1691f, Summer Energy may require a deposit from you or may refuse to provide service. If a deposit is required, the amount shall follow all regulatory requirements and will be requested prior to beginning service with Summer Energy. Summer Energy will apply any cash deposit held on your behalf plus any accrued interest to the outstanding balance on your final bill, if applicable, and any excess amount will be refunded to you. Any deposit you provide us with be held in your name in our records. We may apply an early termination fee to any deposit you have provided us.
Credit and Deposits. You authorise Euphoria Telecom to conduct all reasonable credit checks and searches to verify Your information and to establish Your creditworthiness and You agree to provide us with all documents reasonably required by us to undertake the necessary credit checks. We undertake that We will comply with PoPIA when processing Your information.
Credit and Deposits. We may require customers and applicants to establish and maintain satisfactory credit as a condition of providing service. By your applying for our service, you agree that we may review your eligibility, including requesting information from consumer credit reporting agencies and/or requesting a payment reference letter from your previous electric providers in order to verify your electric service payment history for the purpose of assessing your creditworthiness. We will not deny service based upon your credit score. If you do not meet our credit standards or cannot demonstrate satisfactory credit as defined in Substantive Rule 25.478 of the PUCT rules - xxxxx://xxx.xxxxx.xx.xx/agency/rulesnlaws/subrules/electric/ 25.478/25.478.pdf, we may require a deposit from you. You may arrange for a guarantor to enter into a guarantee agreement with us in lieu of paying a cash deposit. Please contact us if you would like more information on the requirements of a guarantee agreement. If we agree to conditionally waive or defer your initial deposit based upon your agreement to comply and continue to comply with certain terms, then your failure to comply with such terms may result in your initial deposit becoming due and payable. Existing customers that are late paying a bill more than once during the prior 12 months or had service terminated or disconnected for nonpayment during the prior 12 months may be required to pay an initial deposit. If you have paid a deposit, you may be required to pay an additional deposit if the average of your actual xxxxxxxx for the immediately preceding 12 month period is at least twice the amount of the original estimated annual xxxxxxxx, and you have been sent a disconnect notice within the prior 12 months. Your service may be disconnected if a deposit is not paid within ten (10) calendar days of the date of the request for deposit. Deposits held more than 30 days will accrue interest from the date of receipt at the annual rate established by the PUCT. Payment of the interest may be made either annually or at the time the deposit is returned or credited to your account. Your deposit will be returned or credited to your account at such time as you have made 12 consecutive monthly payments by the specified due date. The total amount of all deposits that you may be required to pay shall not exceed the greater of: (i) the sum of your estimated xxxxxxxx for the next two months; or (ii) one-fifth of your estimated annual xxxxxxxx. After 12 m...
Credit and Deposits. REP Energy may use credit reporting agencies to document and evaluate your credit and/or payment history. If you do not meet our credit standards or cannot demonstrate satisfactory credit, in accordance with the federal Equal Credit Opportunity Act, 15 U.S.C. Sections 1691 through 1691f, REP Energy may require a deposit from you or may refuse to provide service. If a deposit is required, the amount shall follow all regulatory requirements and will be requested prior to beginning service with REP Energy. REP Energy will apply any cash deposit held on your behalf plus any accrued interest to the outstanding balance on your final xxxx, if applicable, and any excess amount will be refunded to you. Any deposit you provide us with be held in your name in our records. We may apply an early termination fee to any deposit you have provided us.
Credit and Deposits. An invoice will be mailed to you immediately after your function. Payment is due upon receipt. Accounts in arrears will be subject to 2% interest surcharge per month. PAYMENT: The following are terms of payment:
Credit and Deposits. 1. You authorise Euphoria EMP to conduct all reasonable credit checks and searches to verify Your information and to establish Your creditworthiness and You agree to provide Us with all documents reasonably required by Us to undertake the necessary credit checks. We undertake that We will comply with PoPIA when processing Your information in this way.
2. We will set a calling credit limit for You by agreement with You and for which We may require a deposit. If You reach or exceed the calling credit limit set at any time during the use of the Service, Your outbound calling services will be automatically suspended. These services will only be restored once You provide Us with an additional deposit or other security. We may on Your request and at Our discretion provide You with a temporary credit limit increase, You will be liable for call charges incurred by means of such a temporary increase.
3. You must provide us with confirmation of Your bank account, any refunds owing to You will be paid into the account for which You have provided confirmation. You must notify us of any changes to Your bank account details.
Credit and Deposits. This Agreement is contingent upon a satisfactory credit review and maintenance of good credit. XOOM reserves the right to require a deposit from you prior to providing electricity should XOOM find your credit is unsatisfactory. If XOOM holds your deposit longer than thirty (30) days, your deposit will accrue interest from the day it was received by XOOM at a rate in accordance with applicable law. Payment and Collection: Your bill will be based on monthly meter readings provided to XOOM by your local utility. If there is an error in your meter reading, XOOM will adjust its bill to you upon your local utility providing a corrected meter reading to XOOM. XOOM will pass through to you all costs and fees related to the collection of any past due charges, including but not limited to collection agency fees, legal and court fees and account termination fees. By accepting this Agreement, you understand and agree to allow your utility to share billing and payment information with XOOM, including participation in budget billing or extended payment arrangements. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are in the process of filing or plan to begin any bankruptcy proceedings. Payments are due on the
