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.