Issue of xxxxxxxx notices. If you have not paid your bill by the pay-by date, we will send you a reminder notice that payment is required. The reminder notice will give you a further due date for payment which will be not less than 6 business days after we issue the notice.
Issue of xxxxxxxx notices. If you have not paid a bill by the due date, we may send you a reminder notice that your bill is past due, giving you a further due date (not less than 5 business days after the date we sent the notice).
Issue of xxxxxxxx notices. If you have not paid your bill by the Invoice Due Date, we will send you a reminder notice that payment is required. The reminder notice will give you a further due date for payment which will be not less than 5 Business Days after we issue the notice. Failure to pay the amounts due by the end of this further due date will constitute a breach of a material term of the Agreement and may result in disconnection.
Issue of xxxxxxxx notices. If you do not pay your invoice by the due date for payment, we may send you a reminder notice that your invoice is overdue, giving you a further due date (not less than six (6) business days after the date we sent the reminder notice) to pay the invoice. Where your invoice remains unpaid and you have not disputed the charges, made a complaint or entered into a payment plan, People Energy may move to disconnect your premises for non-payment.
