Small Commercial Electricity Service

NRG Business - REP Certificate #10011

Authorization Agreement
PLEASE COMPLETE THE INFORMATION BELOW
Legal Entity Name
Primary Contact Telephone Number
Legal Address Billing Address (if different)
City, State, Zip Billing City, State, Zip
Email Address Language Preference* ✔ English
☐ ☐ Spanish
*Check one. If no box is checked, English will be deemed to be the default choice
SMART LOCK BUSINESS PLAN AUTHORIZATION AGREEMENT
Price _____________ ¢ per kilowatt-hour Energy Charge + $4.95 recurring Base Charge for each electricity meter + Transmission and
Components Distribution Service Provider (TDSP) Pass-Through Charges. TDSP Pass-Through Charges will be passed through on the invoice
without markup by NRG Business.
Price Disclosure See the provided Electricity Facts Label (EFL) for details including estimated average price per kWh, how your price is calculated and how
it may change.
This pricing has limited availability and may be withdrawn at any time.

INITIAL CONTRACT TERM

Start Date: 1st of _____________/_________
Contract Term: _________________________ Months
If you are a current NRG Business customer or if you are switching to NRG Business from another provider, your contract Start Date will be the first regularly
scheduled meter read date(s) on or after the date shown above if all enrollment requirements have been satisfied. For desired switches and move-in requests
your Contract Term will start on the date specified for the service address(es) and Electric Service Identifiers (ESI IDs) listed in Exhibit A unless all enrollment
requirements have not been satisfied.

DEPOSIT – NO DEPOSIT IS REQUIRED

AUTHORIZATION
By signing below, (i) I am authorizing Direct Energy Business, LLC d/b/a NRG and NRG Business (NRG Business) to become my new retail electric provider and
to act as my agent to perform any necessary tasks to establish my electric service account with NRG Business, (ii) I hereby authorize NRG Business to obtain
credit reports and/or other credit references in connection with my account(s) or other transactions with NRG Business; (iii) I have received, read and understand
the contract documents, which includes the Terms of Service, the Letter of Authorization, the Electricity Facts label, and Your Rights as A Customer document,
(iv) I am at least eighteen (18) years of age and legally authorized by all necessary action to change the retail electric provider for the service address(es)
and ESI IDs listed in Exhibit A on behalf of the Applicant, (v) I understand that there may be fees or costs associated with the move-in or switch and assessed
by the TDSP and billed to me by NRG Business without markup (vi) I understand that no alterations by either party to the printed portions of the contract
documents will be valid, that the contract documents are intended as the exclusive statement of the agreement and that no other document or statement shall be
used to vary or contradict the express terms of the contract documents; (vii) an early termination of this contract prior to the end of the term may result in a
cancellation fee not to exceed $250.00 per meter and (viii) I understand that although I am entering into a contract today, my enrollment will be submitted later to
occur on or after the contract Start Date provided above.

It is important that you confirm that the contract Start Date you provided is accurate as it could delay your enrollment and/or result in cancellation fees
from your current provider if it is not correct. NRG Business will not be responsible for any cancellation fees assessed by your current provider as a
result of this enrollment.
NOTICE: In the case of a switch, you have the right to rescind the terms of service without penalty or fee of any kind within three federal business days, after
receiving the terms of service document. The Effective Date of this contract is the date this Authorization Agreement is signed by you. See the provided
written Terms of Service for specific information on how to exercise the right of rescission.

In compliance with PUCT Substantive Rule 25.474 Section (e)(6), please provide one of the following forms of account access verification data:

Month & Day of Birth: ___________________________________________ Federal Tax ID: ___________________________________________

Customer Signature ___________________________________________ Date: 08 /_____

_____ 22 /_____
2024

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 Small Commercial Electricity Service
NRG Business - REP Certificate #10011
Exhibit A

☐ Check here if the Business is Tax Exempt (if exempt, provide a signed and completed tax exemption certificate)

*START START
SERVICE ADDRESS ESI ID OPTION DATE
if applicable
MVI / SWI / REN

* MVI = Move-In, SWI = Switch & REN = Renewal

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 NRG BUSINESS TERMS OF SERVICE
Agreement and EFL. We will begin delivery of your electricity beginning
Business Terms of Service with the first available meter reading supplied to NRG Business after
This document explains the terms and conditions that apply ERCOT has confirmed NRG B u s i n e s s as your retail electric
to your purchase of electricity from Direct Energy Business, LLC, d/b/a provider (REP) if you are switching to NRG Business, or the first
NRG and NRG Business (NRG Business, we, our, us) for non- available meter reading following the date your new product enrollment
residential customers. Your contract with us includes the Terms of is processed by NRG Business.
Service, your Authorization Agreement, which is your enrollment
authorization, the Electricity Facts label (EFL), and the Your Rights as Billing, Payment and Payment Arrangements
a Customer disclosure document, as they may be amended from time We will provide a monthly invoice that will include Current
to time. By accepting electric service from NRG Business, you are Charges and the Amount Due that will be due and payable 16
entering into a contract with us and you will be bound by the calendar days from the date shown on the invoice, except you agree
provisions of the contract including the Terms of Service. that we may issue an invoice less frequently if we do not receive
Contact Information meter readings or usage information from the TDSP or ERCOT in
You can contact us anytime from 8:00 AM until 5:30 PM, time to prepare and send a monthly invoice. We may also issue your
Central Time, Monday through Friday, except holidays at: invoice on a less frequent basis or send your invoices electronically if
Toll-free telephone: 1-844-737-6742 you agree to accept these alternate arrangements. If you do not pay
Website: www.nrg.com your invoice by the due date, we may charge you a Late Payment
Email: [email protected] Penalty of 5% on the amount for the previous month's past due
REP Certificate Number 10011 electric service. Payments for state agencies will be subject to the
Or, write us at: provisions of the Prompt Payment Act Government Code, Chapter
Direct Energy Business, LLC 2251. This Act can be viewed at:
910 Louisiana Street http://www.statutes.legis.state.tx.us/Docs/GV/htm/GV.2251.htm. Any
Houston, TX 77002 Late Payment Penalty will not exceed the maximum amount permitted
Attention: Contract Management; by Law. "Law" means any law, statute, regulation, rule, ERCOT
Or Email: [email protected] protocol, exchange rule, decision, writ, order, decree or judgment, or
any interpretations by any court, agency or instrumentality that has
Spanish Language (Idioma Español) jurisdiction, including ERCOT. Public Utility Commission (PUC) rules
Your contract documents are available in Spanish by and guidelines can be viewed at:
contacting us at 1-844-737-6742 or visiting [email protected]. http://www.puc.texas.gov/agency/rulesnlaws/subrules/electric/Electric.
Usted puede obtener los documentos de su contrato aspx.
comunicándose con nosotros al 1-844-737-6742 o If you receive a disconnection notice you will be charged a
[email protected]. Disconnect Notice Fee each time we send you a disconnection notice.
We may also charge you a Disconnect Recovery charge if you do not
Pricing make a valid payment of the full past due amount before the date your
You agree to pay the price specified in your Authorization service is subject to disconnection as stated in your disconnection
Agreement and EFL and all amounts shown on the monthly invoice. notice. This charge will apply regardless of whether your electric
If you have a demand meter your price will include the service is actually disconnected.
demand charges specified in your Authorization Agreement and EFL. We reserve the right to adjust your invoice. We may calculate
The demand charge, if applicable, equals the amount per kilowatt (kW) your invoice based on estimated meter readings absent actual meter
or kilovolt – ampere (kVA), times the kW or kVA recorded at each readings from the TDSP or ERCOT. After actual meter readings and
demand meter during the specified billing period. any TDSP reported kWh for outdoor lighting are received, we will issue
You agree to pay non-recurring fees charged by the an invoice or make adjustments on a subsequent invoice.
transmission and distribution service provider (TDSP) that are If you agree to purchase other products or services from us
necessary to implement and/or maintain electric or outdoor lighting or you purchase products or services that are offered by us but
service for you. Non-recurring fees may include service connection, provided from our affiliates or third parties (Third Party Services), you
disconnection or reconnection fees, meter test fees, or special meter acknowledge that the invoice we provide you may include the charges
read fees. Non-recurring fees will appear as separate line items on your for those products and services. We will apply all payments you make
invoice. on your invoice first to the amounts you owe us for electric service.
You agree to pay all applicable Taxes (see Taxes section Please call us if you anticipate having difficulty paying your
below) and any fees charged by any governmental entity. The price, invoice by the due date. You may be eligible for payment arrangements
non-recurring fees and Taxes will be reflected on your invoice as or a deferred payment plan. The Disconnect Recovery charge will be
Current Charges. assessed on your account if you do not pay the past due amount before
We will charge $25 for each payment transaction that is the date your service is subject to disconnection as stated on your
returned unpaid or not processed including: 1) returned checks, 2) disconnection notice, regardless of an extension on your account for
returned electronic fund transfers, and 3) rejected credit card any reason, including your eligibility for payment arrangements or a
transactions. This charge will be reflected as Returned Payment deferred payment plan.
Charge on your invoice, if applicable. We may also charge a $10 If you fail to timely pay the amounts due and we refer your
Disconnect Notice Fee each time we send you a disconnection notice outstanding balance to an attorney or collection agent for collection,
and a $25 Disconnect Recovery charge if you fail to pay the past due or file a lawsuit, or collect your outstanding balance through bankruptcy
amount before the expiration date of any disconnection notice issued or other judicial proceedings, then you agree to pay reasonable fees
by NRG Business. and expenses (including attorney fees) that we incur in the collection
Optional Outdoor Lighting Service for Commercial Use process.
If you have outdoor lighting service, you will pay the Energy Deposits
Charge and Base Charge (if applicable) set forth on your EFL and the We do not deny service based on your credit score. This
amounts specified in the TDSP tariff, without mark-up, for your specific contract is conditioned upon you demonstrating to us your
outdoor lighting type (e.g., Street Lighting Service, Miscellaneous creditworthiness and is subject to the ongoing review and approval of
Lighting Service) and fixture type (e.g. High Pressure Sodium, LED)) your creditworthiness during the contract term.
You will be required to provide an initial deposit if you cannot
Contract Term demonstrate or maintain satisfactory credit, or an additional deposit if
Your contract term is specified in your Authorization you cannot maintain such credit, each as determined by NRG
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 NRG BUSINESS TERMS OF SERVICE
Business. If you transfer your service with us to a new address, your DUE DATE ON THE DISCONNECT NOTICE. We will notify you in
existing deposit may be transferred to your new address. You may be writing at least 10 calendar days before we disconnect electric service.
required to provide an additional deposit to continue to receive We may request disconnection of your electric service without
prior notice immediately under specific situations, including the
electricity service if (1) your average annual electric service bill for the
last 12 months is at least twice the amount of the original estimated existence of a dangerous condition at your service address or theft of
average annual bill, and (2) a notice for disconnection has been issued service.
in the previous 12 months. Customer Care, Billing and Payment Options
If a deposit is required, the maximum amount of the deposit If you have questions, concerns, billing inquiries, or are
will not exceed an amount equal to the greater of either (1) the sum interested in other services, please (1) call 1-844-737-6742, (2) fax to
of the next two months estimated billings or (2) one-sixth (1/6) of 1-866-246-1840, (3) email to [email protected], (4) mail to
your estimated or actual annual billing. We will accrue interest on Direct Energy Business, LLC, 910 Louisiana Street, Houston, Texas,
deposits retained for longer than 30 calendar days. The interest rate 77002 or (5) log on to www.nrg.com.
is established annually by the PUC. The interest shall accrue from the Balanced Billing: For customers currently enrolled on
date the deposit is received. Any accrued interest on your deposit will Balanced Billing, this option gives you the convenience of a
be credited to your account on the January Invoice of each year or on stable bill amount so that you can plan your monthly budget.
your final bill. This PUC rule can be viewed at First, we review your usage history from the previous year for
http://www.puc.texas.gov/agency/rulesnlaws/subrules/elect the same time period. We then apply your price to this usage.
ric/25.478/25.478.pdf. These expected bills will be averaged to establish your
If you subsequently establish satisfactory credit with NRG balanced bill amount.
Business by making timely payments for 24 consecutive months, then Your monthly bills will show both your actual usage
we will apply the amount of the deposit plus accrued interest to your and actual bill amounts, but you pay only the balanced bill
account.If you do not maintain satisfactory credit during the Term, the amount. The cumulative difference between your balanced
deposit plus accrued interest will be applied against the outstanding bill payments and your actual cost will be reflected each
balance amount at the time of your final Invoice. Any remaining balance month.
will be invoiced and shall be due upon receipt. We will refund any credit After six months under this option, we will review
balance directly to you or transfer the credit balance to your new REP, your account to determine if this balanced bill amount is still
at your request and with the consent of NRG Business and your new appropriate. If this review determines that your actual bills
REP. were more than 10% over or under your original average, we
will adjust your future balanced bill amount to better reflect
Right of Rescission your current usage.
If you are switching to NRG Business from another REP, you can At the end of 12 months, any difference between
cancel your acceptance of the contract without penalty or fee by your payments and your actual charges will be included in the
calling 1-844-737-6742, e-mailing to [email protected] or calculation of your monthly balanced bill amount for the next
year or you may pay the difference in full or the difference will
faxing to 1-866-246-1840 before midnight of the third federal business be credited to your account if the contract is canceled or
day after the date of your enrollment authorization and receipt of the terminated. If your electric service is disconnected any credit
contract documents. Please include the following: or unpaid balance will appear on your final bill. The Balanced
1) request to cancel the contract Billing option does not affect your obligation to pay for all
2) name, address, phone number actual usage.
3) Account Number or ESI ID number. If your participation in Balanced Billing is canceled
or terminated for any reason or your electric service is
Canceling Your Contract disconnected, you will not be eligible to re-enroll on Balanced
Your contract term is stated in the Authorization Agreement Billing, however, you may choose the Average Billing option.
and the EFL. At the end of your contract term, you may cancel or Average Billing: Average Billing option helps you manage
terminate your contract by switching to a new provider. If you cancel your electricity budget by allowing you to pay an averaged
the contract before the end of your contract term, you agree to pay the amount every month.
penalty or fee for early cancelation indicated in the EFL, if any, and you To calculate the amount that you will pay each
must select another REP to continue to receive electric service. You month, we add your current invoice amount to your previous
may continue to receive a monthly invoice for any Third Party Services 11 invoice amounts for your service address, if available. We
that are included on your invoice until the Third Party Services are then take the total and divide the amount by 12 or bythe
canceled or terminated. You will not continue to receivean invoice if the total months available for your service address. If you do not
Third Party Services are scheduled to cancel automatically when your have previous bills in your name at the service address or if
electric service contract with us is canceled or terminated. you do not have 11 monthly bills at the service address, we
If you move from your existing premise during the contract take the previous usage that is available for the service
term and provide a forwarding address to us, you will not be responsible address and apply your current price to calculate your
for the cancelation fee stated in the EFL. We may also request that you average monthly payment amount. Finally, we add or
provide reasonable evidence that you no longer occupy the location subtract 1/12 of any Deferred Balance that you have
covered by the contract. In order to ensure timely processing, you accumulated. The Deferred Balance is any difference
should notify us at least 3 business days before the requested between your average monthly payment amount and your
termination date. actual invoice amounts or if you are a former Balanced Billing
Our obligations will end after the meter read date where we customer, the Deferred Balance can be found on your NRG
are no longer designated as your REP or when your electric service is Business monthly invoice.
disconnected by the TDSP. Your obligations under the contract will end In the event the contract is canceled or terminated
when your account balance is paid in full. or your electric service is disconnected, the Average Billing
option does not affect your obligation to pay for all actual
Disconnection of Your Electric Service usage.
WE MAY REQUEST DISCONNECTION OF YOUR Automatic Bank Draft: You may pay your monthly invoice
ELECTRIC SERVICE IF YOU DO NOT PAY YOUR DEPOSIT OR THE through an automatic bank draft by completing our Bank Draft
PAST DUE AMOUNT OF YOUR INVOICE IN FULL BY THE Authorization Form, which is available upon request.
Power Outages and Emergencies
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 NRG BUSINESS TERMS OF SERVICE
Please call the telephone number listed on your invoice if authority for all other sales tax refunds.
you have an electrical emergency or a power outage.
Dispute or Complaints Provisions that Survive
If you have any questions, concerns, or complaints, please Obligations regarding indemnity, payment of Taxes,
contact us. In the unlikely event we cannot immediately respond to limitations of liability, and waivers will survive the termination of the
your question or complaint, we will promptly investigate the matter contract indefinitely.
and report our findings to you. During this time, you will not be Unenforceability and Severability
required to pay the disputed portion of your invoice. If for any reason If any provision of this Contract is deemed invalid, illegal or
you are not satisfied with our response, you may contact the PUC. otherwise unenforceable, you and NRG Business agree that it shall be
Antidiscrimination modified to the minimum extent necessary to render it valid, legal and
We cannot deny service or require a prepayment or deposit enforceable. If a provision cannot be modified in a manner that would
for service based on your race, creed, color, national origin, ancestry, make it valid, legal and enforceable, the provision shall be severed from
sex, marital status, lawful source of income, level of income, disability, the Contract, and all other provisions shall remain in full force and effect.
familial status, location in an economically distressed geographic area, Governing Law
or qualification for low income or energy efficiency services. YOUR CONTRACT WITH NRG BUSINESS IS GOVERNED
Limitations of Liability BY, CONSTRUED, ENFORCED, AND PERFORMED IN
YOU AGREE THAT CAUSES AND EVENTS BEYOND OUR ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS
CONTROL, INCLUDING ACTS OF GOD, ACTS OF ANY (WITHOUT GIVING EFFECT TO PRINCIPLES OF CONFLICTS OF
GOVERNMENTAL AUTHORITY, ACCIDENTS, STRIKES, LABOR LAWS).
Assignment
TROUBLE, AND EVENTS OF FORCE MAJEURE OCCURRING
WITH RESPECT TO THE TDSP, ERCOT, OR OTHER THIRD PARTY You may not assign the contract, in whole or in part, or any
SYSTEMS OR ASSETS (A FORCE MAJEURE EVENT), MAY of your rights or obligations under the contract without our prior written
RESULT IN INTERRUPTIONS IN SERVICE AND THAT WE WILL consent. NRG Business may, without your consent, (i) as part of any
NOT BE LIABLE FOR THOSE INTERRUPTIONS. YOU ALSO financing or other financial arrangements, assign, sell or pledge this
AGREE THAT WE ARE NOT RESPONSIBLE FOR GENERATING agreement or its accounts, revenues, or proceeds, or (ii) assign this
YOUR ELECTRICITY OR FOR TRANSMITTING AND agreement to an affiliate of NRG Business or to any other person or
DISTRIBUTING ELECTRICITY TO YOUR SERVICE ADDRESS. entity succeeding to all or a substantial portion of the assets of NRG
FURTHERMORE, YOU AGREE THAT WE WILL NOT BE LIABLE Business.
Waiver
WITH RESPECT TO ANY THIRD PARTY SERVICES; THAT OUR
LIABILITY NOT EXCUSED BY REASON OF FORCE MAJEURE OR Any failure on our part to enforce any of the terms of this
OTHERWISE WILL BE LIMITED TO DIRECT ACTUAL DAMAGES Contract or to exercise any right under these terms and conditions shall
ONLY; AND NEITHER OF US ARE LIABLETO THE OTHER FOR not be considered a waiver of our right to enforce each and every such
CONSEQUENTIAL, INCIDENTAL, PUNITIVE, EXEMPLARY, term or exercise such right or any other right under the Contract.
Complete Agreement.
SPECIAL, OR INDIRECT DAMAGES. YOU WAIVE ALL OTHER
REMEDIES AT LAW OR IN EQUITY. THESE LIMITATIONS APPLY Your contract with NRG Business (as defined herein) contains
EVEN IF THE DAMAGES RESULT FROM NEGLIGENCE, WHETHER the complete understanding between NRG Business and you and
SOLE, JOINT, CONCURRENT, OR ACTIVE OR PASSIVE. THERE supersedes all other written or oral communications and
ARE NO THIRD PARTY BENEFICIARIES TO THE CONTRACT. representations. No sales agent or any other representative has any
binding authority to modify this contract and any such changes shall not
REPRESENTATIONS AND WARRANTIES be binding on NRG Business. You agree not to make any changes to
As a customer under this contract, you represent that (i) you this contract and agree that any such modifications shall not be binding
are a commercial user of electricity and intend to use the electricity at on NRG Business even if NRG Business receives them.
your Service Address(es), (ii) you have experience in business matters
that enable you to enter into and perform under the contract, and (iii) PRODUCT TYPE SECTION
you will not resell any of the electricity purchased from NRG Business.
WE MAKE NO REPRESENTATIONS OR WARRANTIES NRG Business offers the following product types. Only the
OTHER THAN THOSE EXPRESSLY SET FORTH IN THE specific section for your product type will apply to your contract. Your
CONTRACT, AND WE EXPRESSLY DISCLAIM ALL OTHER EFL contains your specific product type and term information.
WARRANTIES, WRITTEN OR ORAL, EXPRESS OR IMPLIED, Fixed Rate Products (Term)
INCLUDING MERCHANTABILITY, CONFORMITY TO MODELS OR
SAMPLES AND FITNESS FOR A PARTICULAR PURPOSE. Changes to Contract Provisions
We can make changes to the provisions of the contract at any
Taxes time during the contract term with appropriate notice except for changes
You will be responsible and indemnify us for any and all to your price other than stated in this section or the length of your
Taxes. "Taxes" means all federal, state and local taxes, fees, contract term. We will notify you of any material change to the contract
governmental charges, and assessments presently or hereafter in writing at least 14 days before any change to the contract will be
imposed on you as purchaser of electricity, on us as seller of electricity, applied to your invoice or take effect. If you do not cancel the contract
or on electricity sales transactions, including gross receipts taxes, before the effective date of the change, the change will become effective
municipal administrative fees, and generation, utility, TDSP, regulatory, on the date stated in the notice. Notice is not required for a change that
BTU or electricity taxes and assessments. Sales tax exemptions will be is beneficial to you.
recognized only upon timely receipt of certificates of exemption or other Your price during the contract term is only subject to change
satisfactory evidence of exemption as NRG Business reasonably to reflect changes in the TDSP charges, changes to the ERCOT or
requests. We cannot recognize any sales tax exemption until proper Texas Regional Entity administrative fees charged to load or changes
documentation is provided. Any lawful sales tax exemption will only be resulting from federal, state or local laws that impose new or modified
recognized on a prospective basis from the date the proper fees or costs on REPs, including NRG Business, that are beyond the
documentation has been provided to us. If you are due a sales tax control of REPs.
refund due to NRG Business’s failure to timely recognize valid
exemption documentation that has been submitted, you agree and Contract Expiration Notice
consent to have the overpaid sales tax credited by NRG Business We will send you three contract expiration notices with the final
to your account(s). You have the responsibility to petition thetaxing
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 NRG BUSINESS TERMS OF SERVICE
one sent at least 14 days before the end of your initial contract term
specified in your EFL. If you do not take action to ensure that you
continue to receive serviceupon the expiration of your contract you will
continue to be served by us automatically under a default renewal
product on a monthly basis after the end of your initial contract term,
until you switch to another provider, select another NRG Business
electric service plan, or we terminate or disconnect your electric
service. The EFL for the default renewal product, which will contain the
product’s pricing terms, will be included in your final contract expiration
notice from us. The default renewal product will have a variable price,
which can change from month to month.

Variable Products (Term)

Changes to Contract Provisions
Your price during the contract term will vary as setforth in
your EFL. We can make changes to the provisions of the contract at
any time during the contract term with appropriate notice except for
changes to the pricing method set forth in your EFL or the length of
your contract term. We will notify you of any material change to the
contract in writing at least 14 days before any change to the contract
will be applied to your invoice or take effect. If you do not cancel the
contract before the effective date of the change, the change will
become effective on the date stated in the notice. Notice is not required
for a change that is beneficial to you.
Contract Expiration Notice
A contract expiration notice will be sent to you at least 14
days before the end of your initial contract term specified in your EFL.
If you do not take action to ensure that you continue to receive service
upon the expiration of your contract you will continue to be served by
us automatically under a default renewal product on a monthly basis
after the end of your initial contract term, until you switch to another
provider, select another NRG Business electric service plan, or we
terminate or disconnect your electric service. The EFL for the default
renewal product, which will contain the product’s pricing terms, will be
included in your contract expiration notice from us. The default renewal
product will have a variable price, which can change from month to
month.
Variable Price Products (Month to Month)
Changes to Contract Provisions
We can make changes to the provisions of the contract at
any time with appropriate notice except for changes to the length of
your contract term. We will notify you of any material change to the
contract in writing at least 14 days before any change to the contract
will be applied to your invoice or take effect. If you do not cancel the
contract before the effective date of the change, the change will
become effective on the date stated in the notice. Notice is not required
for a change that is beneficial to you.
Your price will vary as set forth in your EFL.

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