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12. The entire outstanding Loan Balance will become immediately due and payable, and shall be paid by Customer <br />within 30 days if: (i) the Account is closed or terminated for any reason; (ii) Customer defaults under the Agreement; <br />(iii) Customer sells or transfers ownership of the equipment forming part of the Work to any third party (including as <br />part of a sale or lease of premises or transfer of business or otherwise); or (iv) Customer becomes Insolvent. <br />Customer becomes “Insolvent” if: (i) Customer is unable to pay its debts as they become due or otherwise becomes <br />insolvent, makes a general assignment for the benefit of its creditors, or suffers or permits the appointment of a <br />receiver for its business or assets or otherwise ceases to conduct business in the normal course; or (ii) any <br />proceeding is commenced by or against Customer under any bankruptcy or insolvency law that is not dismissed or <br />stayed within 45 days. <br />13. Customer understands that without limiting any other remedy available to PG&E against Contractor or <br />Customer, failure to repay the Loan Balance in accordance with the terms of the Agreement could result in <br />shut-off of utility energy service, adverse credit reporting, and collection procedures, including, without <br />limitation, legal action. <br />14. If there is any conflict among the documents comprising the Agreement, the following order of priority shall <br />apply: 1. this Loan Agreement; 2. the Application; 3. any documents attached to the Application. <br />9. Any notice from PG&E to Customer regarding the Program or the transactions contemplated under the Loan <br />Agreement may be provided within a PG&E utility bill or loan installment bill, and any such notices may also be <br />provided to Customer at the address below or to the Customer’s billing address of record in PG&E’s customer billing <br />system from time to time, and in each case shall be effective five (5) days after they have been mailed. <br />10. The Loan Balance shall not bear interest. <br />11. Customer may, without prepayment penalty, pay the entire outstanding loan balance in one lump sum payment <br />provided the customer first notifies PG&E by telephoning the toll free phone number (1-800-468-4743), and by <br />sending written notice to PG&E On-Bill Financing Program Administrator at the address listed below, in advance of <br />making the lump sum payment. Accelerated payments that are received from Customer without PG&E’s prior <br />approval may, at PG&E’s sole discretion, be applied proportionally to subsequent energy charges and Loan <br />repayments and PG&E shall have no obligation to apply accelerated payments exclusively to reduction of the <br />outstanding Loan.