By MidCity Utilities (Pty) Ltd
Managing customer accounts requires a clear and consistent process that ensures transparency, fairness, and effective communication. To help our clients understand how our billing and collections cycle works, we have outlined the full monthly timeline — from statement issuance to potential disconnection. This article provides a simple overview of what MidCity Utilities customers can expect throughout the month.
Statement Issuance: Just After the 20th of Every Month
Each month, statements are released shortly after the 20th. Once statements are sent out, we follow up with an SMS notification to all clients, informing them that their statements have been issued.
This SMS also serves as a reminder that if a statement has not been received, clients should contact our offices for assistance.
Account Due Date: Payments Payable by the 4th
All accounts are due and payable by the 4th of the following month.
To ensure clients remain informed, we send out two SMS reminders between the 20th and the 4th. These reminders include:
- Notification of outstanding balances
- A link to our online Customer Portal for easy access to statements and payment information
This provides ample time and multiple channels for clients to settle their accounts before penalties or further action is taken.
Pre-Final Demand Reminder
Before issuing a Final Demand Letter, we send an additional reminder SMS. This message warns that if the account remains unpaid, a Final Demand Letter will be issued by the 7th.
This step gives customers one more opportunity to settle their accounts without incurring additional fees.
Final Demand Letter Issued by the 7th
If payment has not been made by the 7th, a Final Demand Letter is sent.
This letter includes:
- The final amount payable
- The Final Demand fee
- The date of scheduled disconnection
This communication clearly outlines the consequences of non-payment and provides a final window to avoid interruption of services.
Disconnection Timeline: Usually by the 11th
Disconnections are typically carried out by the 11th of the month, but the exact date may shift depending on weekends and banking delays. For example:
No Monday disconnections:
Payments made over the weekend, especially from different banks, may take until Tuesday to reflect. Some clients also send proof of payment late, so we allow time for proper allocation.
No Friday disconnections:
We avoid disconnections on Fridays to prevent customers from being left without assistance over the weekend.
These considerations ensure that customers are treated fairly and given reasonable time for payments to clear.
Why These Steps Matter
Our structured monthly process ensures:
- Clear and timely communication
- Fair warning before any action is taken
- Administrative accuracy in payment allocation
- Reduced risk of disconnection for customers who are attempting to pay
- Transparency and consistency in handling all accounts
By maintaining this schedule, we uphold a reliable and customer-focused account management system.
Need Assistance?
If at any point you do not receive your statement or have questions about your balance or payment status, our team is always ready to help. Reaching out early ensures smoother processing and helps avoid unnecessary complications.