Section 56.337. Procedures upon customer or occupant contact prior to termination  


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  • (a) If, after the issuance of the initial termination notice and prior to the actual termination of service, a customer or occupant contacts the utility concerning a proposed termination, an authorized utility employee shall fully explain the following:

    (1) The reasons for the proposed termination.

    (2) The available methods for avoiding a termination, including the following:

    (i) Tendering payment in full or otherwise eliminating the grounds for termination.

    (ii) Entering a payment agreement.

    (iii) Paying what is past-due on the most recent previous company negotiated or Commission payment agreement.

    (iv) Enrolling in the utility’s customer assistance program or its equivalent, if the utility has a program and the customer is eligible for the program.

    (3) The medical emergency procedures.

    (b) The utility, through its employees, shall exercise good faith and fair judgment in attempting to enter a reasonable payment agreement or otherwise equitably resolve the matter. Factors to be taken into account when attempting to enter into a reasonable informal dispute settlement agreement or payment agreement include the size of the unpaid balance, the ability of the customer to pay, the payment history of the customer and the length of time over which the bill accumulated. Payment agreements for heating customers shall be based upon budget billing as determined under § 56.262(7) (relating to meter reading; estimated billing; customer readings). If a payment agreement is not established, the company shall further explain the following:

    (1) The right of the customer to file a dispute with the utility and, thereafter, an informal complaint with the Commission.

    (2) The procedures for resolving disputes and informal complaints, including the address and telephone number of the Commission: Public Utility Commission, Box 3265, Harrisburg, Pennsylvania 17105-3265, (800) 692-7380.

    (3) The duty of the customer to pay any portion of a bill which the customer does not dispute.

Notation

Cross References

This section cited in 52 Pa. Code § 56.252 (relating to definitions); 52 Pa. Code § 56.266 (relating to transfer of accounts); 52 Pa. Code § 56.312 (relating to discontinuance of service); 52 Pa. Code § 56.331 (relating to general notice provisions and contents of termination notice); 52 Pa. Code § 56.358 (relating to right of utility to petition the Commission); and 52 Pa. Code § 56.393 (relating to termination pending resolution of the dispute).