3.4
Pre-Authorized Payment Plan 3.4.1 The Pre-Authorized Payment Plan (PPP) is a plan which allows Customers to pay their Natural Gas Service bills by having their bank account debited. Under PPP, SaskEnergy will issue an automatic debit on the Customer’s bank account for the amount of the Customer’s Natural Gas Service bill. PPP is generally accepted on any chequing account from a recognized financial institution in the province. The plan can also be set up on a savings account with the proper verification from the bank. The verification shall be in writing and shall confirm the Customer’s bank account number. 3.4.2 The Customer will automatically remain under PPP from Year to Year until terminated. The Customer may terminate PPP at any time by giving seven (7) Days’ notice of termination to SaskEnergy. SaskEnergy may terminate the PPP 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.
3.4.3 Customers may qualify to enroll in both EPP and PPP. Amended – August 6, 2013
3.5
Consolidated Billing 3.5.1 Customers will generally receive all of their Natural Gas Service bills for different Premises consolidated on one statement. SaskEnergy may, in its sole discretion, and from time to time, or at any time, issue separate bills for individual Premises, and vary the time of the month at which the separate bills are rendered. Amended – August 6, 2013 Returned and Late Payments 3.6.1 A Return Payment Fee may be added to the Customer’s account for payments returned or not honoured by a financial institution for any reason, including but not limited to: cheques returned ‘NSF’, stopped payment, funds not found, funds frozen, account closed, or account not found. The current Return Payment Fee is found in the attached Tariff of Fees (Appendix C). 3.6.2 SaskEnergy may refuse to accept payment on a Customer’s account when payment by cheque is drawn on a form other than a bank cheque form. In the event SaskEnergy accepts payment by cheque drawn on any other form, the Customer shall be liable for and pay to the Company all charges and costs incurred to process the cheque. 3.6.3 SaskEnergy may charge a Late Payment Charge on sums owing to SaskEnergy and past due. The Late Payment Charge is a debt due to SaskEnergy and SaskEnergy may recover that amount in the same manner as the principal sum. 3.6.4 A Late Payment Charge shall be payable on estimated accounts in the same fashion as bills based on actual readings. An adjustment to a subsequent bill, based on an actual meter reading, will not increase or decrease the total Late Payment Charge due.
3.6
SaskEnergy Terms and Conditions of Service Schedule
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