Preferred Contact Method

Refund Details


Refund Conditions

  • Refunds are processed within 5–7 business days.
  • Refunds may be requested once every 3 months.
  • Refunds must be greater than $50.
  • No refunds can be made if your next scheduled read or bill is within 1 week.
  • Government incentives are not eligible for refunds.
  • Proof of payment may be requested if refund is over $1000.
  • Refunds may only be made to an existing bank account on record, direct debit/credit account, or an account previously refunded.
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