ELECTRICITY COMPANY OF GHANA

ACCRA WEST REGION

P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 21st November, 2016

CUSTOMER NAME:

ACCOUNT No:

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of…… billing, the
Outstanding balance on your account is……

We therefore advice you to settle this debt within fourteen (14) days from the date of this
notice, otherwise your credit/ prepaid account will be blocked

In addition other debt recovery measures including disconnection of service and legal
action will be taken against you if we do not hear from you within the said fourteen (14)
days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc:
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 25th August, 2016

CUSTOMER NAME: KUMBAYA HOTEL

ACCOUNT No: 01-4-462-223

Dear Sir/Madam,

DEMAND NOTICE
We would like to bring to your notice that as at the end of February 2015 billing the

outstanding balance on your account was GH¢2,213.80

You are hereby advised to settle this debt within fourteen (14) days from the receipt of
this notice.

Please note that an arrangement will be made to block your prepaid account if the debt is
not settled.

In addition other debt recovery measures including disconnection of service and legal
action will be taken against you if we do not hear from you within the said fourteen (14)
days.

Thank you

Angelina A Anno
Regional Commercial Manager
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 25th August, 2016

CUSTOMER NAME: ENVIRONPLAST COM.

ACCOUNT No: 01-4-462-217

Dear Sir/Madam,

DEMAND NOTICE
We would like to bring to your notice that as at the end of February 2015 billing the
outstanding balance on your account was GH¢26,684.91

You are hereby advised to settle this debt within fourteen (14) days from the receipt of
this notice.

Please note that an arrangement will be made to block your prepaid account if the debt is
not settled.

In addition other debt recovery measures including disconnection of service and legal
action will be taken against you if we do not hear from you within the said fourteen (14)
days.

Thank you

Angelina A Anno
Regional Commercial Manager
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 25th August, 2016

CUSTOMER NAME: WOODFORD/PRINCESS

ACCOUNT No: 709989610

Dear Sir/Madam,

DEMAND NOTICE
We would like to bring to your notice that as at the end of May 2016 billing the

outstanding balance on your account was GH¢288,298.70

You are hereby advised to settle this debt within fourteen (14) days from the receipt of
this notice.

Please note that legal action will be taken against you if we do not hear from you within
the said fourteen (14) days. In addition other debt recovery measures including
disconnection of service will be carried out for the full recovery of the arrears.

Thank you

Angelina A Anno
Regional Commercial Manager
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 25th August, 2016

CUSTOMER NAME: PENTECOST UNIVERSITY.

ACCOUNT No: 7099889764

Dear Sir/Madam,

DEMAND NOTICE
We would like to bring to your notice that as at the end of June billing the

outstanding balance on your account was GH¢249,268.26

You are hereby advised to settle this debt within fourteen (14) days from the receipt of
this notice.

Please note that legal action will be taken against you if we do not hear from you within
the said fourteen (14) days. In addition other debt recovery measures including
disconnection of service will be carried out for the full recovery of the arrears.

Thank you

Angelina A Anno
Regional Commercial Manager
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 25th August, 2016

CUSTOMER NAME: ABKA QUARRY LTD

ACCOUNT No: 709988999

Dear Sir/Madam,

DEMAND NOTICE
We would like to bring to your notice that the outstanding balance on your account is
GH¢150,277.62

You are hereby advised to settle this debt within fourteen (14) days from the receipt of
this notice.

Please note that legal action will be taken against you if we do not hear from you within
the said fourteen (14) days. In addition other debt recovery measures including
disconnection of service will be carried out for the full recovery of the arrears.

Thank you

Angelina A Anno
Regional Commercial Manager
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 25th August, 2016

CUSTOMER NAME: KINGSBY HOTEL

ACCOUNT No: 709989789

Dear Sir/Madam,

DEMAND NOTICE
We would like to bring to your notice that as at the end of July billing the

Out-standing balance on your account was GH¢91,676.99

You are hereby advised to settle this debt within fourteen (14) days from the receipt of
this notice.

Please note that legal action will be taken against you if we do not hear from you within
the said fourteen (14) days. In addition other debt recovery measures including
disconnection of service will be carried out for the full recovery of the arrears.

Thank you

Angelina A Anno
Regional Commercial Manager

ELECTRICITY COMPANY OF GHANA

 ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 5 /8/15

CUSTOMER NAME: FAN MILK

ACCOUNT No: 210-0969-001 0

Dear Sir/Madam,

DEMAND NOTICE
We would like to bring to your notice that as at the end of August 2012 billing the

Out-standing balance on your account was GH¢13,935.33

You are hereby advised to settle this debt within fourteen (14) days from the receipt of
this notice.

Please note that legal action will be taken against you if we do not hear from you within
the said fourteen (14) days. In addition other debt recovery measures including
disconnection of service will be carried out for the full recovery of the arrears.

Thank you

Angelina A Anno
Regional Commercial Manager
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: GLO COMMUNICATION

ACCOUNT No: 200842893

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢453,374.58

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22ndNovember, 2016

CUSTOMER NAME: GHANA TECHNOLOGY

UNIVERSITY

ACCOUNT No: 200744234

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢481,121.77

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: ADJABENG GARMENT

ACCOUNT No: 200937533

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢624,569.45

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: NON-FORMAL EDUCATION

ACCOUNT No: 200743023

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: SSNIT TRUST TOWERS

ACCOUNT No: 200743722

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢279,351.69

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: WOODFORD PRINCESS

ACCOUNT No: 200743377

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢310,182.13

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: SUN RIPE

ACCOUNT No: 200744398

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢305,347.70

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: ACTION QUARRY LTD

ACCOUNT No: 201032314

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢256,751.67

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: J. A QUARRY LTD

ACCOUNT No: 200937665

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢231,098.52

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
 ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: ACCRA SOUND

ACCOUNT No: 200937459

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢149,550.88

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
RMO
ELECTRICITY COMPANY OF GHANA
ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 21st November, 2016

CUSTOMER NAME: MASO QUARRY LTD

ACCOUNT No: 200744394

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢328,531.25

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager

cc: GM
 RMO

ELECTRICITY COMPANY OF GHANA

ACCRA WEST REGION
P.O. BOX 6348, ACCRA-NORTH
Tel: 230190-1, 225794

Our Ref: Date: 22nd November, 2016

CUSTOMER NAME: KINSBY HOTEL

ACCOUNT No: 200743893

Dear Sir/Madam,

DEMAND NOTICE
We wish to bring to your notice that as at the end of October billing, the
Outstanding balance on your account is GH¢105,663.80

We advise that you settle this debt within fourteen (14) days from the date of this notice.

In addition other debt recovery measures like legal action will be taken against you if we
do not hear from you within the said fourteen (14) days.

Please, help ECG in settling all your outstanding debts, for ECG to serve you better

Thank you

Angelina A Anno
Regional Commercial Manager
cc: GM
RMO