DISCONNECTION OF SERVICE FOR NONPAYMENT. If Company does not receive payment by the Due Date, Company may disconnect the Customer’s electricity service. Prior to taking such action, Company will send Customer a Disconnection Notice giving customer no less than ten (10) days from the date of the notice before disconnecting Service for non-payment. In the event of non-payment, Customer remains responsible for paying all outstanding amounts.
DISCONNECTION OF SERVICE FOR NONPAYMENT. Company may disconnect the Customer’s electricity service upon the occurrence of a Customer Event of Default provided that Customer does not cure such Customer Event of Default within the time frame specified for such Customer Event of Default or if there is no timeframe specified, within fifteen (15) business days from the date Company sends Customer written notice of such Customer Event of Default. In the event of disconnection for a Customer Event of Default, Customer remains responsible for paying all outstanding amounts plus any Early Termination Fees and any other fees imposed by Customer’s TDU for such disconnection. In addition, Company may place a switch-hold on Customer Facilities which have been disconnected for non-payment pursuant to PUCT Substantive Rule 25.480.
DISCONNECTION OF SERVICE FOR NONPAYMENT. If you fail to maintain a positive balance, Amigo Energy may order the TDSP to disconnect electric service to the premise(s) served under this Agreement. Amigo Energy will provide you with warning notices via email, and/or text message as indicated on your Enrollment Form, at least one (1) day prior to your balance dropping to $0.00. If you fail to replenish the balance on your pre- paid account and your account drops to or below $0.00, your service will be disconnected without additional notice. Even if you are disconnected for nonpayment, you remain liable to Amigo Energy for all amounts and any charges associated with disconnection of service for nonpayment and reconnection. We reserve the right to pursue all legal remedies available to us to collect any amounts lawfully owed. In the event you fail to pay your charges in accordance with this Agreement, you agree to pay reasonable collection costs and expenses (including attorney’s fees and third party collection fees) we incur as a result of our attempt to collect any amounts you owe. In the event that you have more than one agreement with Amigo Energy for service to ESI IDs not receiving service under this Agreement, any failure to pay under another agreement with Amigo Energy will constitute a default under this Agreement and shall give Amigo Energy the right to terminate this Agreement and seek any other remedy available to Amigo Energy at law or in equity. Deferred Payment Plans Amigo Energy must offer you upon request a deferred payment plan if your prepaid account balance goes below negative $50 during an extreme weather emergency, if a state of disaster is declared by the Governor or if you have been underbilled. If a deferred payment plan is established, it will be confirmed in writing by Amigo Energy. Amigo Energy may place a switch hold on your account during the term of deferred payment plan until all amounts under the plan are paid. If you fail to adhere to the plan, your service may be disconnected as per normal disconnection procedures. If a switch hold is in effect, you will need to remit payment to regain electric service and you may not obtain service from another provider until all amounts under the plan are paid. Changes in Laws or Regulations In the event that there is a Change in Law (as defined below), Amigo Energy reserves the right to modify this Terms of Service. Amigo Energy will provide you with fourteen (14) calendar days’ advance written notice of any modification. The modif...
