DISCONNECTION OF SERVICE. Customer may discontinue service upon written notification to OFMTC, after which Customer will still be subject to payment of all applicable charges. No initial charges shall be refunded once OFMTC has accepted this contract. OFMTC has the right to discontinue Customer’s service without notice if payment is more than approximately 30 days in arrears, if Customer fails to honor the terms of this agreement, if Customer violates the rules or regulations of the Federal Communications Commission (FCC), or if Customer uses the designated service for unlawful or prohibited purposes. If Customer’s service is disconnected for nonpayment of Customer’s bill, a reactivation fee may apply if the service is resumed. Customer will be liable for any costs (including reasonable attorneys’ fees) relating to collection of the amounts owed. SERVICE LEVEL AGREEMENT Based upon network availability, OFMTC High-Speed Internet Service is a “best efforts” service that can provide Downstream speeds ranging from 15 Mbps to 100 Mbps, based upon the package selected by Customer. The actual speeds experienced by customers may vary and depend on several factors, including, but not limited to, customer location, destination on the Internet, traffic on the Internet, interference with a high frequency spectrum on the customer’s telephone line, and other devices that may be attached to the same cable pair. No minimum level of speed is guaranteed. Maximum speeds MAY require additional equipment on certain speed plans.
DISCONNECTION OF SERVICE. The PUC has provided that under certain dangerous circumstances (such as unsafe electric line situations) any REP, including the Provider of Last Resort (POLR), may authorize your LDC to disconnect your electric service without prior notice to you. Additionally, your REP may be allowed to seek to have your electric service disconnected for any of the reasons listed below: failure to pay a bill owed to the REP or to make a deferred payment arrangement by the date of disconnection; failure to comply with the terms of a deferred payment arrangement or other payment agreement made with the REP; using service in a manner that interferes with the service of others or the operation of nonstandard equipment; failure to pay a deposit required by the REP; or failure of a guarantor to pay the amount guaranteed when the REP has a written agreement, signed by the guarantor, which allows for disconnection of the guarantor's service. Prior to disconnecting your service, your REP must provide you with a written Disconnect Notice. This notice must be mailed to you separately (or hand-delivered) no earlier than the first day after the date your bill is due. The disconnection date must be 10 days from the date the notice is issued and may not fall on a holiday or weekend (or the day preceding) unless the REPs personnel are available to take payments and service can be reconnected. Your REP may not seek to have your electric service disconnected by your LDC for any of the reasons listed under the Termination of Service section of this document. Additionally, your REP may not disconnect your electric service: * if the REP receives notification by the final due date stated on the disconnection notice that an energy assistance provider will be forwarding sufficient payment on your account, and you have paid or made payment arrangements to pay any outstanding debt not covered by the energy assistance provider's payment. * for non-payment during an extreme weather emergency, and upon request, the REP must offer you a deferred payment plan for bills due during the emergency; or * for non-payment if you inform the REP, prior to the disconnection date stated on the notice, that you or another resident on the premises has a critical medical need for electric service. However, to obtain this exemption, you must enter into a deferred payment plan with your REP and have the ill-person's attending physician contact the REP and submit a written statement attesting to the necessity of elect...
DISCONNECTION OF SERVICE. The available account balance must always remain above $0 to avoid service interruption. The $0.00 threshold is known as the Disconnection Balance. A daily balance alert shall be sent containing your account balance and the estimated number of days before the balance shall reach the Disconnection Balance. The days-remaining calculation is an estimate and the balance shall be the sole factor determining if service may be interrupted for non-payment. Disconnections will be delayed if your current account balance reaches zero on a weekday night, weekend or during any period in which the prepayment mechanisms are not available or our customer service is not open. During such times, we will continue to provide electricity to you but your account will accumulate additional charges and accrue a negative current balance. Once normal business hours resume, we may request the TDU disconnect your service. You must make a payment great enough to raise the account balance to a positive level of up to $75 to reconnect service. We will authorize the TDU to disconnect your electric service if you fail to replenish your account balance before it is exhausted, fail to make alternative payment arrangements before the disconnection date, or fail to comply with the terms of an agreed payment plan. If you are disconnected, you still owe all charges.
DISCONNECTION OF SERVICE. If your payment for electric service is not received by the due date on your bill, Just Energy will mail you a separate disconnection notice. The disconnection notice will explain that your service may be disconnected. The disconnection date will be no less than 10 (21 days for critical and chronic care) days from the date the notice is issued and may not fall on a holiday or weekend. If, prior to the disconnection date, payment is received or satisfactory payment arrangements are made, then Just Energy will continue to serve you under the terms and conditions of service in effect prior to issuance of the disconnection notice. Just Energy cannot disconnect your service for any of the following reasons:
DISCONNECTION OF SERVICE. Customer may discontinue service upon written notification to MOKAN COMMUNICATIONS INC after which Customer will still be subject to payment of all applicable charges. No initial charges shall be refunded once MOKAN COMMUNICATIONS INC has accepted this contract. MOKAN COMMUNICATIONS INC has the right to discontinue Customer’s service without notice if payment is more than approximately 30 days in arrears, if Customer fails to honor the terms of this agreement, if Customer violates the rules or regulations of the Federal Communications Commission (FCC), or if Customer uses the designated service for unlawful or prohibited purposes. If Customer’s service is disconnected for nonpayment of Customer’s bill, a reactivation fee may apply if the service is resumed. Customer will be liable for any costs (including reasonable attorneys’ fees) relating to collection of the amounts owed. SERVICE LEVEL AGREEMENT Based upon network availability, MOKAN COMMUNICATIONS INC High-Speed Internet Service is a “best efforts” service that can provide Downstream speeds ranging from 15 Mbps to 100 Mbps, based upon the package selected by Customer. The actual speeds experienced by customers may vary and depend on several factors, including, but not limited to, customer location, destination on the Internet, traffic on the Internet, interference with a high frequency spectrum on the customer’s telephone line, and other devices that may be attached to the same cable pair. No minimum level of speed is guaranteed. Maximum speeds MAY require additional equipment on certain speed plans.
DISCONNECTION OF SERVICE. The Cooperative may, at its sole discretion, discontinue the interconnection of DG installations due to reasons such as safety concerns, reliability issues, power quality issues, breach of interconnection contract or any other reasonable issue.
DISCONNECTION OF SERVICE. Customer may discontinue service upon written notification to MoKan Communications, after which Customer will still be subject to payment of all applicable charges. No initial charges shall be refunded once MoKan Communications has accepted this contract. MoKan Communications has the right to discontinue Customer’s service without notice if payment is more than approximately 30 days in arrears, if Customer fails to honor the terms of this agreement, if Customer violates the rules or regulations of the Federal Communications Commission (FCC), or if Customer uses the designated service for unlawful or prohibited purposes. If Customer’s service is disconnected for nonpayment of Customer’s bill, a reactivation fee may apply if the service is resumed. Customer will be liable for any costs (including reasonable attorneys’ fees) relating to collection of the amounts owed.
DISCONNECTION OF SERVICE. Customer may discontinue service upon written notification to Tatumtel, after which Customer will still be subject to payment of all applicable charges. No initial charges shall be refunded once Tatumtel has accepted this contract. Tatumtel has the right to discontinue Customer’s service without notice if payment is more than 30 days in arrears, if Customer fails to honor the terms of this agreement, if Customer violates the rules or regulations of the Federal Communications Commission (FCC), or if Customer uses the designated service for unlawful or prohibited purposes. If Customer’s service is disconnected for nonpayment of Customer’s xxxx, a reactivation fee may apply if the service is resumed. Customer will be liable for any costs (including reasonable attorneys’ fees) relating to collection of the amounts owed.
DISCONNECTION OF SERVICE. 22.1 DISCONNECTION WITHOUT NOTICE The Cooperative may commence disconnection procedures for the following reasons without advance written notice:
DISCONNECTION OF SERVICE. The disconnection period in which the user requests no water service (meter pulled) but still remains as an inactive customer record of Community Water System. During this period the user receives no monthly billing. This “Water Service and Easement Agreement” shall constitute a covenant running with the land and shall therefore be binding on the USER, the Owner and their heirs, successors and assigns. This Agreement shall constitute the entire agreement by and between the parties hereto with reference to the installation of a Connection serving the Property. WITNESS or signatures on this day of , 20 . BY: USER By: OWNER Community Water System Public Water Authority of the state of Arkansas BY: Title: Office Use Only Received Date: / / Effective Date: / / Security Deposit Connection Fee Inspection Fee Road Bore Special Provisions: Cash Check Cr/Db Card Received By: Social Security # Type of Service: Residential Commercial (Size) Mailing Address: Home Phone: Cell Phone:
