83 Ill. Adm. Code 735.130
Discontinuance or Refusal of Service
Section 735
Section 735.130
Discontinuance or Refusal of Service
a) The company may discontinue or refuse service for any of the following
reasons:
1) For failure to make or increase a deposit pursuant to Sections
735.100, 735.110, and 735.120;
2) For failure to pay a past due bill owed to the company,
including one for the same class of service furnished to the applicant or
customer at the same or another location, or where the applicant or customer
voluntarily assumed, in writing, responsibility for the bills of another
applicant or customer. For purposes of this subsection (a)(2), a company may
discontinue service if the current customer is liable for a past due bill for
telephone service pursuant to Section 15 of the Rights of Married Persons Act
[750 ILCS 65/15], unless the customer, at the option of the company, pays any
past due bill and/or provides a deposit pursuant to Section 735.120 and/or enters
into a deferred payment agreement pursuant to Section 735.80;
3) For failure to provide company representatives with necessary
access to company-owned service equipment, after the company has made a written
request to do so;
4) For failure to make payment in accordance with the terms of a
deferred payment arrangement;
5) When a company has reason to believe that a customer has used
a device or scheme to obtain service without payment and where the company has
so notified the customer prior to disconnection;
6) For violation of or noncompliance with a Commission order;
7) For violation of or noncompliance with any rules of the
company on file with the Commission for which the company is authorized by
tariff to discontinue service for violation or noncompliance on the part of the
customer or user;
8) For violation of or noncompliance with municipal ordinances
and/or other laws pertaining to service; or
9) The customer's use of equipment adversely affects the
company's service to others. This disconnection may be done without notice to
the customer or user.
b) The following shall not constitute sufficient cause for
discontinuance or refusal of service:
1) Except as specified in subsection (a)(2), failure to pay the
past due bill of a previous customer of the premises to be served, unless the
applicant for service voluntarily signed a form agreeing to assume
responsibility for the bills of the previous customer, or the previous customer
is currently a member of the same household as the applicant;
2) Failure to pay charges for directory advertising;
3) Failure to pay the past due bill for a different class of
service (residential or business); or
4) Failure to pay charges for terminal equipment or other
telephone equipment purchased from the company, an affiliate, or a subsidiary.
c) Discontinuance
procedures. The company may discontinue service to a customer only after it has
mailed or delivered by other means a written notice of discontinuance,
substantially in the form of Appendix A. Service shall not be discontinued
until at least five days after the notice is delivered in person or eight days
after the notice is mailed to the customer. If the notice is mailed, the
company shall maintain and retain, for a two-year period, any documentation of
the date of mailing that the US Postal Service requires for the mailing method
used by the company. If the notice is mailed by the company and the envelope is
postmarked by the US Postal Service, then the date of the postmark shall
satisfy this documentation requirement.
1) The
notice of discontinuance shall be delivered separately from any other written
matter or bill.
2) Notice
of discontinuance shall not be delivered or mailed before the third business
day following the due date shown on the bill.
d) The notice required by subsection (c) shall remain in effect
for 20 days beyond the date of discontinuance shown on the notice. The company
shall not discontinue service beyond the 20 day period until at least five days
after delivery of a new written notice of discontinuance or eight days after
the postmark on a mailed notice.
e) In addition to the written notice, the company shall attempt
to advise the customer when service is scheduled for discontinuance. The
company shall not deliver more than two consecutive notices of discontinuance
for past due bill without engaging in collection activity with the customer.
f) Timing of the discontinuance
1) Service shall not be discontinued for a past due bill after 12
noon on a day before or on any Saturday, Sunday, legal holiday recognized by
the State of Illinois, or any day when the utility's business offices are not
open for business. Services may be discontinued only between the hours of 8
a.m. and 2 p.m., unless the company is prepared to restore service within three
hours after receipt of payment, at the standard restoral charge, if any.
2) Each company shall have personnel available until at least 5
p.m. on business days authorized to reconnect service if the conditions cited
as grounds for discontinuance are corrected and any restoral charge specified
by the company's tariff is paid.
g) Service shall not be discontinued, and shall be restored if discontinued,
when a present customer who is indebted to the company enters into a payment
arrangement pursuant to Section 735.80 and complies with the terms of the
arrangement.
h) Service shall not be discontinued, and shall be restored if
discontinued, for any reason that is the subject of a dispute or complaint
pursuant to Section 735.190 and/or 735.200 while the dispute or complaint is
pending and the complainant has complied with the provisions of those Sections.
i) Service shall not be discontinued for an amount due the
company that has not been included in a discontinuance notice.
j) Nothing in this Section shall be construed to prevent
immediate discontinuance of service without notice or the refusal of service
for reasons of public safety or health.