In line with the latest Customer Protection Code of Practice and in particular around support for our customers currently affected by Covid-19 we have published our Covid-19 Repayment Scheme. This details our payment arrangements for customers that are affected by Covid-19 and how we have classified customers as affected and therefore their eligibility to the repayment options.
This details which customers we classify as being:
- Fully Impacted Customers
- Partially impacted Customers
- Non Impacted Customers
Fully impacted Customers will not be:
- Served disconnection notices for non payment of bills
- Subject to default interest for the non payment of invoices issued from1 June 2020
- Subject to enforcement for the non payment of invoices
Please fill out the form below if your business has re-opened after a period of closure due to COVID-19: