Installment Plans
Outage
Budget Billing
TPS
HIGH BILL
Pymt/Pymt Methods
100

The Installment Plan with a down payment exception option is to be used only when the down payment will post after the Current Invoice ____ ____ and before the ____ _____ ____ ____.

What is the due date, next meter read date?

100

    Is the transformer hanging loose from the pole?

·        Is the transformer smoking or dripping oil?

·        Is the transformer making an unusual noise?

·        Is the transformer leaking?

·        Is the transformer sparking or smoking?

What is Check Transformer?

100

Budget amounts are based on _______ ____ at the premise.

What is the average usage?

100

A TPS provides the delivery of electric or gas energy to BPs. As a result of______, BPs are able to select a TPS through Retail Choice.

What is deregulation? 

100

This step is used to Conduct a Contract Account analysis to determine probable reason for a higher consumption.

What is analyze?

100

The __  ______  ________ is applied after 2 return payments have been processed in a rolling 12-month period.

What is the No Checks Accepted restriction?

200

For a contract account that has Final Billed, and the BP is unable to pay the balance in full, a __ ___ _______ ____  can be used to provide additional time for the BP to pay the balance in full.

What is the 30-Day Dunning Lock (Lock Type: IP Final Bill)

200

  Have you checked your fuses or circuit breakers?

·        Is the problem in one room or affecting half the house?
If this is an apartment, refer the customer to the Rental Office. They can have the building fuses checked/circuit breaker checked.

·        Can you tell if you neighbors are experiencing the same problem?

What is Partial Service?

200

 If a BP is removed for non-payment, a new budget billing plan can be established once their account is  _____.

What is current?


200

TPS Accelerated Switching allows TPS in DC, DE and MD to enroll BPs ____ _____ _____ of making enrollment requests.

What are three business days?

200

This system allows us to further analyze the AMI Meter by:

•OnDemand meter reading (do not issue re-read/special reading for estimated reading).

•Obtaining the current meter Operational State in real time (ping the meter). 

•Access up to 45 days of historical meter readings.

What is UIQ?

200

____ ________ Payments notifications are received from payment vendors every 15 minutes.

What are Near Real-Time?

300

Which information is included in the system generated Interaction Record once the Installment Plan has been created?

What is the Down payment amount, Down payment due date, and account number?

300

   Are your lights dimming?

·        Are your electrical appliances operating at full capacity?

·        Are you aware if your neighbors are experiencing the same problem?

What is Low Voltage?

300

Pepco ______ ____ are not eligible for Budget Billing.

What are Commercial BPs?

300

PHI should not Recommend or comment____ or ____ on any particular supplier.

What is positively or negatively?

300

  This jurisdiction cannot opt out AMI meters

What is the District of Columbia?


300

When there is a low-income pledge on a contract account, the account history screen will show ______ ________.

What are pledges statistical documents?

400

This installment plan requires a 25% down payment to be paid or scheduled within 5 days.

What is an IP2?

400

       Is the pole leaning?

·        Is the guy wire broken?

·        Does the pole appear to be broken?

What is Check Pole?

400

MD bp's will be reviewed every __ month's and may be recalculated if usage has increased or decreased by __ .

What are 3 months, 25%?

400

Payments in POR jurisdictions (DC, MD, DE and NJ) are sent to the supplier __  days after the ___ ___ _____.

What is 5, bill due date?

400

There are different responsibilities when handling a high bill call. A  _____ responsibility includes:

•Analyzes CA to determine whether it is a high balance or high consumption inquiry

–BP Invoice

–Customer 360

–Account History

•Handles all high balance inquiry calls

–Payment Plans

–Deposits

–Billing Adjustments

•Handles high consumption calls using the CSR High Bill Call Flow

What is a CSR?


400

A payment transaction posted to a Business Partner’s Contract Account that serves as a placeholder for an expected payment for the same amount.

What is a Statistical Credit?


500

There is no limit to the number of  ____ provided 50% of the contract account balance is paid.

What is IP50/6?

500

   How long has this condition been going on?

·        Have you noticed flickering lights during certain weather conditions?

·        Have you noticed any tree limbs on the wires coming into your home?

·        Are you experiencing problems with any appliances?

What is Flickering Lights?

500

   At the end of the 12 month BBP, a new BBP will automatically be_____ for the next year unless the business partner requests to be ______.

What is  created, removed?

500

The supply service you receive if you do not choose an alternative generation supplier.

What is SOS (Standard Offered Service)?

500

It is preferable, whenever possible; to set Dunning locks on __ ___ _____, rather than the entire Contract Account as this allows normal Dunning procedures to continue on the non-locked items.

What are single line items?

500

Business partners that do not have a My Account login and do not want to register for one, can select Pay as a Guest Online to pay through this payment system.

What is Speedpay?