Regulament de organizare si functionare a serviciilor ... - Ploiesti.ro
Regulament de organizare si functionare a serviciilor ... - Ploiesti.ro
Regulament de organizare si functionare a serviciilor ... - Ploiesti.ro
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(2) Modificarea preturilor <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng> tarifelor va fi adusa la cunostinta utilizatorilor cu minimum 15<br />
zile inaintea inceperii perioa<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>i <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> facturare la noul pret.<br />
Art. 12. - Facturarea se face lunar, in baza tarifelor ap<strong>ro</strong>bate <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng> a cantitatilor efective<br />
<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>terminate potrivit preve<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>rilor legale.<br />
Art. 13. - Utilizatorul poate face plata <st<strong>ro</strong>ng>serviciilor</st<strong>ro</strong>ng> prestate, astfel:<br />
a) in numerar la ca<st<strong>ro</strong>ng>si</st<strong>ro</strong>ng>eria operatorului;<br />
b) cu fila cec;<br />
c) cu ordin <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> plata sau alte instrumente <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> plata convenite <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> parti.<br />
Art. 14. - (1) In functie <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> modalitatea <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> plata, aceasta se con<st<strong>ro</strong>ng>si</st<strong>ro</strong>ng><st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>ra efectuata, dupa<br />
caz, la una dintre urmatoarele date:<br />
a) data inscrisa in ordinul <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> plata vizat <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> banca;<br />
b) data preluarii filei cec <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> catre operator;<br />
c) data inscrisa pe chitanta emisa <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> ca<st<strong>ro</strong>ng>si</st<strong>ro</strong>ng>eria operatorului.<br />
(2) In cazul in care pe documentul <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> plata nu se mentioneaza obiectul platii, se<br />
con<st<strong>ro</strong>ng>si</st<strong>ro</strong>ng><st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>ra achitate facturile in ordine c<strong>ro</strong>nologica.<br />
CAPITOLUL IX<br />
Raspun<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>rea contractuala<br />
Art. 15. - (1) Pentru neexecutarea in tot sau in parte a obligatiilor contractuale prevazute<br />
in prezentul contract, partile raspund conform preve<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>rilor legale.<br />
(2) Partile contractante pot inclu<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng> daune-interese pentru neexecutarea totala sau<br />
partiala a contractului, sub forma daunelor moratorii sau compensatorii.<br />
Art. 16. - (1) Neachitarea facturii in termen <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> 30 <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> zile <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> la data emiterii ei atrage<br />
majorari <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> intarziere egale cu cele utilizate pentru neplata obligatiilor fata <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> bugetul <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng><br />
stat, fara ca acestea sa <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>paseasca cuantumul <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>bitului.<br />
(2) Daca sumele datorate <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng> comunicate lunar, inclu<st<strong>ro</strong>ng>si</st<strong>ro</strong>ng>v majorarile <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> intarziere, nu au<br />
fost achitate in termen <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> 30 <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> zile calendaristice <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> la expirarea termenului prevazut,<br />
prestatorul poate suspenda executarea contractului cu un preaviz <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> 5 zile lucratoare.<br />
Reluarea serviciului se va face in termen <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> maximum 3 zile lucratoare <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> la efectuarea<br />
platii, utilizatorul urmand sa suporte cheltuielile aferente suspendarii, respectiv reluarii<br />
prestarii serviciului.<br />
Art. 17. - Refuzul total sau partial al utilizatorului <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> a plati o factura emisa <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> operator<br />
va fi comunicat acestuia, in scris, in termen <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> 5 zile lucratoare <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> la data primirii facturii.<br />
Art. 18. - In cazul in care, ca urmare a unor recalculari intre parti, se reduce nivelul<br />
consumului facturat, nu se vor incasa penalitati pentru diferenta respectiva.<br />
Art. 19. - Pentru nerespectarea preve<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>rilor art. 9 pct. 9.2 utilizatorul va fi obligat la plata<br />
<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>spagubiri care sa a<st<strong>ro</strong>ng>si</st<strong>ro</strong>ng>gure acoperirea prejudiciului adus operatorului.<br />
Art. 20. - Pentru nerespectarea <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> catre operator a preve<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>rilor art. 7 pct. 7.1 <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng> 7.3<br />
utilizatorul beneficiaza <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> o reducere a valorii facturii in concordanta cu gradul <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng><br />
nea<st<strong>ro</strong>ng>si</st<strong>ro</strong>ng>gurare a serviciului <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng> durata cat acesta nu a putut fi a<st<strong>ro</strong>ng>si</st<strong>ro</strong>ng>gurat. Cuantumul reducerii va<br />
fi negociat cu utilizatorii in functie <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng>tuatia concreta aparuta in <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng>stem.<br />
Art. 21. - In cazul nerespectarii preve<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>rilor art. 7 pct. 7.5, utilizatorul va beneficia <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> o<br />
reducere egala cu 10% din valoarea facturii emise pentru consumul lunii anterioare.<br />
Art. 22. - In cazul nerespectarii preve<st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>rilor art. 7 pct. 7.6, 7.7, 7.8 <st<strong>ro</strong>ng>si</st<strong>ro</strong>ng> 7.9, operatorul va fi<br />
obligat la plata <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng> <st<strong>ro</strong>ng>de</st<strong>ro</strong>ng>spagubiri care sa acopere prejudiciul creat.<br />
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