52 Pa. Code § 64.14 - Billing information
(a) Every
bill rendered must clearly state the following information:
(1) The date of the bill.
(2) The due date on or before which payment
shall be received to avoid an account being considered delinquent.
(3) The beginning and ending dates of the
billing period for service, excluding toll usage and equipment.
(4) The amount due for basic service,
nonbasic service, and taxes and applicable surcharges, during the current
billing period.
(5) An itemized
statement of toll charges listing the date, time, destination, duration and
rate period for each toll call unless the customer subscribes to an unlimited
toll service plan or toll service is included as part of the customer's bundled
service package.
(6) The amounts
for security deposits owed by or credited to existing customers. This amount
shall be separately stated on each bill if a security deposit remains
unpaid.
(7) The total amount of
payments and other credits made to the account during the current billing
period.
(8) The amount of late
payment charges.
(9) The total
amount due.
(10) A statement
directing the customer to register a question or complaint about the bill prior
to the due date, with the address and telephone number where the customer may
direct questions or complaints.
(11) A statement that a rate schedule, an
explanation of how to verify the accuracy of a bill, and an explanation of the
various charges, if applicable, can be obtained by contacting the business
office of the LEC.
(b)
[Reserved].
(c)
[Reserved].
(d)
[Reserved].
Notes
The provisions of this § 64.14 amended under 66 Pa.C.S. § 3019(b)(2) and (3).
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