|
When a check is received for payment of an electric bill and is
returned by the bank without payment, the cooperative will notify
you by mail to replace the check with a money order or cash within
five days from the date of the letter.
If the insufficient check is not made good within five days, your
service will be subject to disconnection without further notice.
Upon reconnection of your service, you will be charged all fees
that normally apply to reconnection.
If the cooperative receives two or more insufficient checks from
a member during a 12-month period, the cooperative may require the
member to make all future payments in cash, by cashier check or
money order.
The cooperative will not accept postdated checks. It will return
a postdated check to the member and consider the bill unpaid.
|