Arizona Administrative Code
Title 14 - PUBLIC SERVICE CORPORATIONS; CORPORATIONS AND ASSOCIATIONS; SECURITIES REGULATION
Chapter 2 - CORPORATION COMMISSION - FIXED UTILITIES
Article 3 - GAS UTILITIES
Section R14-2-310 - Billing and Collection
Universal Citation: AZ Admin Code R 14-2-310
Current through Register Vol. 30, No. 38, September 20, 2024
A. Frequency and estimated bills
1. Each utility
shall bill monthly for services rendered. Meter readings shall be scheduled for
periods of not less than 25 days or more than 35 days.
2. If the utility is unable to read the meter
on the scheduled meter read date, the utility will estimate the consumption for
the billing period giving consideration to the following factors where
applicable:
a. The customer's usage during
the same month of the previous year
b. The amount of usage during the preceding
month.
3. After the
second consecutive month of estimating the customer's bill for reasons other
than severe weather, the utility will attempt to secure an accurate reading of
the meter.
4. Failure on the part
of the customer to comply with a reasonable request by the utility for access
to its meter may lead to the discontinuance of service.
5. Estimated bills will be issued only under
the following conditions:
a. Failure of a
customer who read his own meter to deliver his meter reading card to the
utility in accordance with the requirements of the utility billing
cycle.
b. Severe weather conditions
which prevent the utility from reading the meter.
c. Circumstances that make it impossible to
read the meter, i.e., locked gates, blocked meters, vicious or dangerous
animals, etc.
6. Each
bill based on estimated usage will indicate that it is an estimated
bill.
B. Combining meters, minimum bill information
1. Each
meter at a customer's premises will be considered separately for billing
purposes, and the readings of two or more meters will not be combined except
those approved by the utility.
2.
Each bill for residential service will contain the following minimum
information:
a. Date and meter reading at the
start of billing period or number of days in the billing period
b. Date and meter reading at the end of the
billing period
c. Billed
usage
d. Rate schedule
number
e. Utility telephone
number
f. Customer's name
g. Service account number
h. Amount due and due date
i. Past due amount
j. Adjustment factor, where
applicable
k. Taxes
l. The Arizona Corporation Commission and
address, thereof.
C. Billing terms
1. All bills for utility services are due and
payable no later than 10 days from the date the bill is rendered. Any payment
not received within this time-frame shall be considered past due.
2. For purposes of this rule, the date a bill
is rendered may be evidenced by:
a. The
postmark date
b. The mailing
date
c. The billing date shown on
the bill (however, the billing date shall not differ from the postmark or
mailing date by more than two days).
3. All past due bills for utility services
are due and payable within 15 days. Any payment not received within this
time-frame shall be considered delinquent.
4. All delinquent bills for which payment has
not been received within five days shall be subject to the provisions of the
utility's termination procedures.
5. All payments shall be made at or mailed to
the office of the utility or to the utility's duly authorized
representative.
D. Applicable tariffs, prepayment, failure to receive, commencement date, taxes
1. Each customer shall be billed under the
applicable tariff indicated in the customer's application for
service.
2. Each utility shall make
provisions for advance payment of utility services.
3. Failure to receive bills or notices which
have been properly placed in the United States mail shall not prevent such
bills from becoming delinquent nor relieve the customer of his obligations
therein.
4. Charges for service
commence when the service is installed and connection made, whether used or
not.
E. Meter error corrections
1. If any meter after testing is
found to be more than 3% in error, either fast or slow, proper correction
between 3% and the amount of the error shall be made of previous readings and
adjusted bills shall be rendered according to the following terms:
a. For the period of three months immediately
preceding the removal of such meter from service for test or from the time the
meter was in service since last tested, but not exceeding three months since
the meter shall have been shown to be in error by such test.
b. From the date the error occurred, if the
date of the cause can be definitely fixed.
2. No adjustment shall be made by the utility
except to the customer last served by the meter tested.
F. Insufficient funds (NSF) checks
1. A utility shall be allowed to recover a
fee, as approved by the Commission in a tariff proceeding, for each instance
where a customer tenders payment for utility service with an insufficient funds
check.
2. When the utility is
notified by the customer's bank that there are insufficient funds to cover the
check tendered for utility service, the utility may require the customer to
make payment in cash, by money order, certified check, or other means which
guarantee the customer's payment to the utility.
3. A customer who tenders an insufficient
check shall in no way be relieved of the obligation to render payment to the
utility under the original terms of the bill nor defer the utility's provision
for termination of service for nonpayment of bills.
G. Levelized billing plan
1. Each utility may, at its option, offer its
residential customers a levelized billing plan.
2. Each utility offering a levelized billing
plan shall develop upon customer request an estimate of the customer's
levelized billing for a 12-month period based upon:
a. Customer's actual consumption history,
which may be adjusted for abnormal conditions such as weather
variations.
b. For new customers,
the utility will estimate consumption based on the customer's anticipated load
requirements.
c. The utility's
tariff schedules approved by the Commission applicable to that customer's class
of service.
3. The
utility shall provide the customer a concise explanation of how the levelized
billing estimate was developed, the impact of levelized billing on a customer's
monthly utility bill, and the utility's right to adjust the customer's billing
for any variation between the utility's estimated billing and actual
billing.
4. For those customers
being billed under a levelized billing plan, the utility shall show, at a
minimum, the following information on the customer's monthly bill:
a. Actual consumption
b. Amount due for actual
consumption
c. Levelized billing
amount due
d. Accumulated variation
in actual versus levelized billing amount.
5. The utility may adjust the customer's
levelized billing in the event the utility's estimate of the customer's usage
and/or cost should vary significantly from the customer's actual usage and/or
cost; such review to adjust the amount of the levelized billing may be
initiated by the utility or upon customer request.
H. Elevation/pressure adjustment. Each gas utility shall, as a part of a general rate proceeding, file an adjustment factor to be applied to customer meter recordings to adjust for differences in pressure due to elevation.
I. Deferred payment plan
1. Each utility may,
prior to termination, offer to qualifying residential customers a deferred
payment plan for the customer to retire unpaid bills for utility
service.
2. Each deferred payment
agreement entered into by the utility and the customer due to the customer's
inability to pay an outstanding bill in full shall provide that service will
not be discontinued if:
a. Customer agrees to
pay a reasonable amount of the outstanding bill at the time the parties enter
into the deferred payment agreement.
b. Customer agrees to pay all future bills
for utility service in accordance with the billing and collection tariffs of
the utility.
c. Customer agrees to
pay a reasonable portion of the remaining outstanding balance in installments
over a period not to exceed six months.
3. For the purposes of determining a
reasonable installment payment schedule under these rules, the utility and the
customer shall give consideration to the following conditions:
a. Size of the delinquent account
b. Customer's ability to pay
c. Customer's payment history
d. Length of time that the debt has been
outstanding
e. Circumstances which
resulted in the debt being outstanding
f. Any other relevant factors related to the
circumstances of the customer.
4. Any customer who desires to enter into a
deferred payment agreement shall establish such agreement prior to the
utility's scheduled termination date for nonpayment of bills; customer failure
to execute a deferred payment agreement prior to the scheduled termination date
shall not prevent the utility from discontinuing service for
nonpayment.
5. Deferred payment
agreements may be in writing and may be signed by the customer and an
authorized utility representative.
6. A deferred payment agreement may include a
finance charge as approved by the Commission in a tariff proceeding.
7. If a customer has not fulfilled the terms
of a deferred payment agreement, the utility shall have the right to disconnect
service pursuant to the utility's termination of service rules and, under such
circumstances, it shall not be required to offer subsequent negotiation of a
deferred payment agreement prior to disconnection.
J. Change of occupancy
1. Not less than three working days advance
notice must be given in person, in writing, or by telephone at the utility's
office to discontinue service or to change occupancy.
2. The outgoing party shall be responsible
for all utility services provided and/or consumed up to the scheduled turn-off
date.
Disclaimer: These regulations may not be the most recent version. Arizona may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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