Disconnection for Non-Payment. A. You may be disconnected if You do not pay in full by the due date any amounts You owe Us in relation to this Agreement. Our right to arrange to have You disconnected is limited as follows:
Disconnection for Non-Payment. Accounts that remain unpaid five days after the due date may be subject to disconnection. IGL TeleConnect will provide advanced written notification prior to disconnection of regulated voice Services, in accordance with the rules of the Iowa Utilities Board. A reconnection fee, as set forth in IGL TeleConnect’s fee schedule on its website, plus the past due balance will need to be collected to restore Service. New or additional deposit may also be required.
Disconnection for Non-Payment. The Member’s utility service may be disconnected if the billing statement has not been paid or a deferred payment agreement entered into within twenty-six (26) days from the date of issuance and if proper notice has been given. The failure of the Member to pay for one type or class of utility service may result in the disconnection of any different type or class of service also included on the same billing statement.
Disconnection for Non-Payment. The City shall diligently enforce payment of all bills for wastewater services supplied by the System. If a xxxx becomes delinquent and remains so for a period to be determined in accordance with City policy from time to time, the City will discontinue wastewater service in accordance with Arizona law to any premises the owner or occupant of which shall be so delinquent, and will not recommence such service to such premises until all delinquent charges with penalties shall have been paid in full or provisions for such payment satisfactory to the City shall have been made. The City will do all things and exercise all remedies reasonably available to assure the prompt payment of charges for all services supplied by the System.
Disconnection for Non-Payment. Without prejudice to any other remedies the Company may have under the Contractual Remedies Act 1979 or at law, if the Customer does not pay the Charges pursuant to the Terms, and has not disputed the Charges pursuant to clause 13 (Disputing Invoices), then without prejudice to the Company’s right to terminate, the Customer will pay to the Company default interest on that amount at the Default Interest Rate, which will accrue daily from the due date for payment until the actual date for payment and such interest will accrue after, as well as before judgment. The Company will give the Customer a notice of disconnection, which will also specify the final date for payment of the amount payable before the disconnection is made. The Company shall be entitled to charge a fee if the Customer does not pay the arrears on the unpaid invoice or invoices within 5 Business Days of the Company’s notice of disconnection. When, after payment by the Customer of all amounts payable on account of Services, the Company resumes Services to the Customer, the Company shall (without limiting its other remedies under this these Terms) be entitled to charge a fee for re-supply of Services.
Disconnection for Non-Payment. 15.3.1 You may only be disconnected if you do not pay in full, by the due date, any amounts you owe us in relation to the supply of electricity to your Premises. This applies to any of our invoices, including those based on a reasonable estimate of your likely electricity use under clause 9.2.1.
Disconnection for Non-Payment. A $100.00 charge will be assessed if water, sewer, and garbage service is disconnected for non-payment. The bills are due the 15th of each month. If payment is not received on or before the 15th of the month your service will be disconnected until past due payment and the disconnection fee of $100.00 is paid in full.
Disconnection for Non-Payment. A. A subscriber shall be considered delinquent in payment if payment is not made within ten (10) days after receipt of the bill. Franchisee shall not disconnect service prior to 30 days after a subscriber’s receipt of the unpaid bill, however, Franchisee may charge a late fee for any payment which has not been made after the 10th day from receipt.
Disconnection for Non-Payment. If Customer’s xxxx is not paid by 13 days after the issue date shown on the billing statement, the District will send a disconnect notice to Customer. Unless Customer pays the full amount due by 7 days after the disconnect notice date, the District may, in its sole discretion, disconnect Service. Notwithstanding Section 10.F.5 of the District’s Utility Service Regulations, the District has the right to disconnect Service under this section even if Customer disputes a xxxx through an informal conference or appeal therefrom or otherwise.
Disconnection for Non-Payment. If any FLATEL charges remain unpaid and undisputed thirty (30) days past the xxxx date, FLATEL’s account will be considered in default and and FTC will disconnect FLATEL and shall have no liability to FLATEL or FLATEL’s end- users in the event of such disconnection.
