PAYING YOUR BILL. 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.
PAYING YOUR BILL. For each bill, You must pay the total amount payable by the due date specified in that bill. The due date will be at least 12 Business Days from the date of the bill. The bill will specify a range of payment options, including payment in person and by mail. If You are unable to use one of these options, You must contact Us as soon as reasonably possible to arrange redirecting Your bill or to make payments in advance.
PAYING YOUR BILL. 7.1 You agree to pay us for the Service from the Start Date and for other Charges which apply under this Agreement.
PAYING YOUR BILL. 3.1. We’ll send you bills or statements, based on actual or estimated meter readings every month unless we agree a different billing frequency with you. If you are a prepayment customer we won’t send you a monthly bill but we will provide you with details of the amount of electricity and/or gas that you have used, any top up payments you have made and any other amounts that you owe to us and the terms set out in clause 17 apply.
PAYING YOUR BILL. All payments you make to us must be in sterling, cover at least your minimum payment and arrive by the payment due date every month. To help make this as easy as possible, your monthly statement will tell you exactly how and when to make payments so they reach us on time. As this is a credit agreement, we will never pay interest to you for any balance on the account and you should not keep money in your account. For this reason, you need to make sure that you don’t pay more than your total outstanding balance (which would create a ‘positive balance’). If you do have a positive balance, we can return that balance to you, rather than leaving it in the account. If you have a Barclays current account, you authorise us to return any positive balance to that account. If you do not have a Barclays current account, you authorise us to return any positive balance to the same current account you use to pay your bill. We will write to you before transferring the money to give you the opportunity to ask us to return the balance to a different account. Statements and other information We’ll produce a monthly statement that shows the transactions made since your last statement and what payment is due to us that month. We may also give you notices that we must give you by law in your statement. These notices could be about overdue payments, default fees that have been added to your account, or a change that we plan to make to this agreement. As well as your statement and the notices which may be included in it, we will also provide you with information about your agreement with us. If we have agreed to do so, we will provide this information and your statement in the account servicing section of our website. We’ll tell you by email when your statement (and other information) is ready to view. You will then be able to access it by logging in to your online account. We’ll also send your statement (and other information) by post or email if you choose to receive information in those ways. Once we have sent you a notice or other message using your most recent contact details, we’ll assume that you have received it. The statement we send you will contain all the transactions made by all cardholders on your account. Additional cardholders will also have access to their individual statements online. If there is no balance or transactions on your account in a month, we will not send you a statement that month. If we can’t produce a statement for any reason, we’ll use your normal...
PAYING YOUR BILL. 15.1 You must pay the amount shown on each bill by the due date. If you have disputed a bill with us, you must pay the undisputed portion of the bill.
PAYING YOUR BILL. 5.1 When and how you have to pay
PAYING YOUR BILL. 9.1 What you have to pay You must pay to us all amounts due under every contract you have with us for each Supply Address. In general this means you must pay to us the amount shown on each bill by the date for payment (Invoice Due Date) on the bill. The Invoice Due Date will be no earlier than 10 business days from the date on which we issue your bill.
PAYING YOUR BILL. 13.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (“the pay-by date”) on the bill.
PAYING YOUR BILL. You must pay the total amount payable for each bill by the due date specified in that bill. The due date will be at least 14 business days from the date of the bill. You can pay your bill using a range of payment options, including payment in person and by mail. You can also ask to make payments in advance. You can find out the full range of payment options that you can choose from by referring to your bill, by visiting our website or by calling our customer service centre. If you are unable to use one of these options because you are going to be absent for a long period (for example due to illness or extended holiday) you can arrange with us to redirect your bill or to make payments in advance.
