As mentioned earlier, the Power Corporation follows section 16.3 of their terms and conditions, and if I might just refer to that, that states:
"Where accounts are not paid by customer before the expiration of a notice given to the customer pursuant to this section, the corporation may forthwith disconnect the customer from service and may refuse to reconnect the customer for service until the accounts in arrears, a security deposit payable under section 5.7 and 5.8, and a reconnection fee as set out in schedule C are fully paid. As an alternative to disconnection during winter months, the corporation may, at its sole discretion, acting reasonably, install a device to limit the electricity available to the customer."
So if a customer account is not paid within seven days of the due date, the corporation may give a 48-hour notice, and if the customer fails to respond, either by making a required payment or entering into an agreed-upon payment arrangement, which is often done, the account will be disconnected. As I mentioned, the policy does allow for a device in the winter months to limit the electricity available. So that is the Power Corporation's policy in dealing with this matter.