October 20, 2020
Our customer policy aims at discouraging the disconnection of our services, but rather using all available means that give the customer the opportunity to pay.These include sending reminders through:
- Electronic and print media campaigns encouraging prompt payment of bills
- Bills posted to be accompanied by a caution to pay
- 14 clear days is given to the customer within which he/she should have paid the bill.
- Once in a while carry out physical visits to encourage customers to pay
- Confirm that the customers have not paid before issuing the disconnection orders.
- Effect disconnection as the very last resort
- During disconnection if a customer produces proof of payment such as receipts, effect the re-connection of service.
- First disconnection to be effected through a rubber seal.
- Failure to pay within one month, a disconnection from the main to be effected.
