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Payment Extension

What is a Payment Extension?

A Payment Extension allows a customer to temporarily extend the due date for an overdue bill. This prevents service disconnection due to non-payment for the duration of the extension. Extensions are designed to assist customers who are unable to meet their original billing due date because of extenuating circumstances.

 

✅ Payment Extension Limitations

Customers may request payment extensions, subject to the following conditions:

  • Maximum of 3 extensions within any rolling 12‑month period
  • Accounts must be post-paid
  • Extensions may not be used in consecutive months
  • Extensions are not available during or immediately after a Payment Plan
  • Accounts must be active for at least 6 months before eligibility
  • Only one delinquent bill may be extended at a time (e.g., up to two bills total: one delinquent and one currently owed)
  • Extensions may not exceed 30 days from the delinquency date
    • Example: An unpaid bill issued June 4 (due June 25) may only be extended up to July 26
  • If there is no security deposit on file for your account, one will be billed during a 3-month period after the payment extension is completed; see Security Deposits and Deposit Interest for more information.
  • Economic criteria may apply and differ from the details shown above, visit: Payment Arrangements to see if additional criteria are available to you

📋Payment Extension Requirements 

  • Requests must be made by the account holder
  • Requests must be submitted in writing using the Extension Request Form
  • Customer account details must be up to date
  • Where the account holder is a business, registered company, or organization, a Personal Guarantee Form and Customer Action Request Form are required, along with a copy of Annual Return dated within the current year, and valid photo ID
 

📝 Requesting a Payment Extension

Payment extension requests can be submitted by completing the Extension Request Form here.

 

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