Issue of reminder 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 reminder notices. If you have not paid your xxxx 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 6 business days after we issue the notice.
Issue of reminder notices. If you have not paid your xxxx by the pay-by date, we will send you a reminder notice that payment is due and must be paid. 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. 20 | Electricity Market Retail Contract- March 2019
Issue of reminder notices. If you have not paid a xxxx by the due date, we may send you a reminder notice that your xxxx is past due, giving you a further due date (which must not be less than 5 business days after the date we sent the notice).
Issue of reminder notices. For commercialcustomers, if you have not paid your xxxx 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. For residential customers, we will issue a reminder notice no later than 21 days after the due date mentioned on the current xxxx.
Issue of reminder notices. (a) If we are unable to deduct payment from your nominated account on the 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 6 Business Days after we issue the Reminder Notice.
Issue of reminder 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.
Issue of reminder notices. If you have not paid your xxxx by the pay-by-date, we will send you a reminder notice that payment is required.
