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<br />SAN MARCOS ELECTRIC UTILITY <br /> <br />ELECTRIC TARIFF <br /> <br />ISSUED BY: <br /> <br />CITY OF SAN MARCOS, TEXAS <br /> <br />SHEET NO. <br /> <br />EFFECTIVE DATE: <br /> <br />10/1/88 <br /> <br />REVISION NO. <br /> <br />MISCELLANEOUS SERVICE CHARGES <br />RATE SCHEDULE - MSC <br /> <br />NON-PAY RECONNECT CHARGE: <br /> <br />The charge shall be made when electric service to a customer has <br />been shut off because of non-payment of bill and reconnect ion is <br />performed during normal business hours. If the customer's pay-ment <br />of the delinquent bill is not received at the business office <br />during normal business hours, and customer desires reconnection <br />after business hours, or on Saturdays, Sundays and holidays and <br />City calls out a serviceman, then the charge will be doubled. <br /> <br />TEMPORARY OVERHEAD CONNECTION CHARGE: <br /> <br />The charge shall be made when 120/240 volt, single phase, three <br />wire, 60 Hertz and/or is over 90 feet from point of delivery and/or <br />requires special equipment, temporary service will be provided only <br />when customer pays in advance to the City the estimated cost of <br />installing and removing the necessary overhead facilities. <br /> <br />SHORT TERM SERVICE CHARGE: <br /> <br />The charge shall be made when service is disconnected at the <br />request of the customer within thirty or less days from the time <br />when service is made available. <br /> <br />"NO LIGHT" SERVICE CALL ÇHARGE: <br /> <br />The charge may be made when a customer calls in to report "No <br />Lights" and requests a serviceman be dispatched to customer's <br />premises, and it is determined that the cause of the "No Light" <br />condi tion was caused by a problem in customer-owned wiring or <br />equipment on customer's side of the point of delivery. In the <br />event a serviceman is dispatched outside of normal business hours <br />the charge will be doubled. <br /> <br />RETURNED CHECK OR BANK DRAFT CHARGE: <br /> <br />The charge shall be made for each check or bank draft returned <br />without payment because of insufficient funds, account closed or no <br />account. <br /> <br />9/6/88 <br /> <br />- 30 - <br />