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1R1Pacific Gas and <br /> Electric Company' <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. <br /> 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 />