Disconnection notices Sample Clauses

Disconnection notices. (1) We will give you a notice when we de-energise your premises at your retailer’s request. (2) The notice we give you will be in writing and contain the following information: (i) the matter for which your premises were de-energised, (ii) the telephone number of a contact person for the retailer, (iii) what you need to do in order to get your premises re-energised, including any costs you need to pay, (iv) the dispute resolution procedures that are available to you, including contact details for the Energy Ombudsman.

Disconnection notices. 9.1. You may give a Disconnection Notice to the Service Desk at any time during which this Contract is in full force and effect. A Disconnection Notice must be made in writing and will specify the number and particulars of the Mobile Communications Equipment to be disconnected. 9.2. Upon receipt of a Disconnection Notice We will disconnect the Mobile Communications Equipment in accordance with the Disconnection Notice upon the expiry of 30 days from the date of the Disconnection Notice. 9.3. You will pay all Charges accrued in respect of the Mobile Communications Equipment (in accordance with the terms of clause 6) until the date of expiry of the Disconnection Notice. 9.4. If expiry of the Disconnection Notice is before the expiry of the Initial Term of the relevant Unit Agreement You will pay: (a) the rental Charges that would have been payable up to the expiry of the Initial Term had it not been terminated; minus any deduction for costs not incurred by Us (where applicable) and a 5% deduction for early payment of the invoice; and (b) an amount equal to any amount levied on Us by O2 in respect of your termination; (c) any amounts payable in accordance with Mobile Equipment Clawback Matrix in accordance with clauses 9.5 and 9.6 below. 9.5. If You cancel any Unit Agreement for convenience prior to the Initial Term You expressly agree that any Mobile Equipment Fund will be reduced in accordance with the Mobile Equipment Fund Clawback Matrix. Period from Service Start Date of Unit Agreement to disconnection % Clawback Up to 6 months 100% more than 6 months but less than 12 months 75% 12 months or more but less than 18 months 50% 18 months or more and up to 24 months 25% 9.6. In the event that You have insufficient funds in the Mobile Equipment Fund to cover the amounts to be deducted from the Mobile Equipment Fund in accordance with clause 9.5 above: (a) We will raise an invoice on You for the balance; and (b) You will account to us by making a payment for such balance within 30 days’ of such invoice. 9.7. You acknowledge that the Charges have been calculated on the basis that the Unit Agreements will continue until the expiry of the Initial Term, as We have spent money on set up costs, and You accordingly agree that it is reasonable for Us to require payment of the amounts pursuant to this clause 9. 9.8. This Contract will remain in full force and effect in relation to all other Mobile Communications Equipment remaining in Service.