Non-Payment

Non Payment of Bills

CONTENTS
1. INTRODUCTION AND OVERVIEW
2. PAYMENTS TO WightFibre
3. CUSTOMER OBLIGATIONS

1. INTRODUCTION AND OVERVIEW

1.1 Policy

WightFibre policy on measures taken to effect payment or disconnection has three main objectives:

 

 

1.2 Publication

WightFibre provides information on its policy by:

 

2. Payments to WightFibre

2.1 Expectations

WightFibre expects its customers to:

 

 

2.2 Policy On Non-Payment

WightFibre is aware that some customers can get into financial difficulties unintentionally, and this is taken into account when dealing with instances of non-payment. We advise customers of our processes to minimise debt and help them manage their bills. Customers may of course wish to take advantage of help from external debt counselling agencies

WightFibre offers a wide range of methods for customers to pay their bill and has a number of ways of helping customers minimise the risk of large debts for their communications services.

If a customer experiences problems in paying their bill, WightFibre has a consistent policy designed to:

 

 

3. CUSTOMER OBLIGATIONS

3.1 Payment Requirements

Customers are required to pay their invoices no later than the date at the top of the invoice. This will always be the last working day of the month.

3.2 Non-payment By The Due Date

Business Customers

A late payment administration fee of 2% above Bank base rate of the total invoice amount will be applied to your account 30 days after the invoice date.

An administration fee of £10.00 will be applied to your account if a request to your bank for a Direct Debit payment is rejected due to lack of funds or cancellation without prior written notice to WightFibre.

Residential Customers

A late payment administration fee of £3.00 will be applied to your account after the invoice due date.

A further £2.00 late payment administration fee will be added 14 days after the invoice due date should the balance remain unpaid.

An administration fee of £10.00 will be applied to your account if a request to your bank for a Direct Debit payment is rejected due to lack of funds or cancellation without prior written notice to WightFibre.

If there is no response to the initial contact and/or full payment of arrears is not made, then:

 

 

3.3 Restriction

If a telephone line is restricted for non-payment, any attempted calls may be diverted to a message routing the call to WightFibre.

Some customers may be informed that they have had a credit limit applied to their account. If a credit limit is exceeded then WightFibre may restrict service without notice.

3.4 Disconnection

WightFibre reserves the right to disconnect any customer without notice if the company has reasonable grounds for suspecting that there is an unacceptable credit risk, for example through suspected illegal behaviour (e.g. fraud) or a breach of the contract with WightFibre. We will carry out a review of any such decision if the customer requests it.

Disconnection would include disclosure of relevant customer information to the appropriate credit vetting agencies leading to a possible bad credit history. Any debt recovery procedures will be carried out professionally and in accordance with relevant UK legislation and industry practice.

Customers must settle any outstanding debt they have with WightFibre, and may be subject to credit checking and payment of any appropriate published reconnection charges, before new service can be re-provided.

If a customer is in genuine dispute with WightFibre and makes it known to us, then the disconnection process will not be invoked, pending the outcome of the dispute resolution.

In the unlikely event that WightFibre were to disconnect a customer incorrectly the customer would be reconnected free of charge.