SaskEnergy’s records of the date of mailing, sending or posting of bills or a bill notification shall be conclusive evidence of the date of rendering.
3.2.5 A failure to pay any amount billed by SaskEnergy on the due date shall be a default of payment, which may result in the Discontinuation or Disconnection of Natural Gas Service or termination of any other SaskEnergy Service. 3.2.6 Unless otherwise expressly provided for herein, no interest will be payable by SaskEnergy on account credits. Overpayments will appear as a credit on the Customer’s account or shall be refunded in SaskEnergy’s sole discretion. 3.2.7 Where an account is in a Customer’s name, that Customer shall remain liable for future Services provided to that Premises notwithstanding that he or she has sold or vacated the Premises, unless SaskEnergy is notified of the change. Equalized Payment Plan 3.3.1 The Equalized Payment Plan (‘EPP’) spreads the estimated annual cost of Natural Gas Service over twelve (12) equal monthly payments (the ‘EPP Term’). The twelve (12) equal monthly payments will be billed each month. EPP is generally available to Residential Customers and to Commercial Small accounts, with a credit risk satisfactory to SaskEnergy. Amended – August 6, 2013 3.3.2 SaskEnergy requires that the current bill be paid in full as a condition of enrolment in EPP. The Customer will automatically remain under EPP from Year to Year until terminated. The Customer may terminate the EPP at any time by giving seven (7) Days’ notice of termination to SaskEnergy. SaskEnergy may terminate EPP at any time, without cause, on thirty (30) Days’ notice, or without notice in the event that the Customer: (i) ceases to be a Customer, (ii) fails to meet any obligations under this Schedule; (iii) becomes insolvent (however evidenced); (iv) commences, authorizes or acquiesces in the commencement of a proceeding or cause under any bankruptcy or similar law for the protection of creditors or has such petition filed or proceeding commenced against it; (v) makes an assignment or any general arrangement for the benefit of its creditors; or (vi) fails to maintain payment of sums due to SaskEnergy’s satisfaction. 3.3.3 At least once per year, the EPP monthly payment amount will be reviewed by SaskEnergy and a new amount may be set for the next twelve (12) months, in SaskEnergy’s sole discretion. The difference between the EPP payments billed and actual consumption during the EPP Term will be considered by SaskEnergy in determining the monthly EPP amount for the next EPP Term, together with such other factors as SaskEnergy may deem relevant from time to time. Upon the expiration of the EPP Term or upon early termination as referred to above, the amount that would be payable to SaskEnergy by the Customer pursuant to this Schedule for Gas actually consumed from the beginning of each twelve (12) Month period to its end or earlier termination, shall be compared with the aggregate of the monthly installments actually paid by the Customer during such time. If the value of the Natural Gas Service provided exceeds the aggregate of the amounts actually paid, such excess shall be billed by
3.3
SaskEnergy Terms and Conditions of Service Schedule
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