FREQUENTLY ASKED QUESTIONS
Connection and Electrical Service
How do I apply for an electric service connection?
Where can I apply for an electric service?
My line was disconnected, when can I apply for reconnection?
What do I do if I would like to terminate my electric service connection?
What is a Certificate of Electrical Inspection (CEI)?
Why should I pay a bill deposit?
What are the requirements if we want to change our company's account name?
- Letter of request for the change of company name/transfer of bill deposit
- Amended SEC and CORTE
- Board Resolution or Secretary Certificate authorizing the contact person to transact and sign all documents with CEDC in behalf of the Corporation. (New company name – notarized)
- Letter of request for the change of company name/transfer of bill deposit from the existing company.
- SEC and CORTE
- Board Resolution or Secretary Certificate authorizing the contact person to transact and sign all documents with CEDC in behalf of the Corporation. (New company name – notarized)
Where can I pay my bill?
Customers may opt to pay their bill at CEDC’s Main Office located at Bldg. N-2830 Bayanihan Street, Clark Freeport Zone. Payment hours are from 8:00 AM to 5:00 PM, Monday to Friday. Payments are also accepted through the following accredited banks where provisional receipts* shall be provided:
Banco De Oro (BDO) – Centennial Branch
Account No. : 5730-1029-26
Rizal Commercial Banking Corporation (RCBC) – Berthaphil II Branch
Account No. : 1304-000-3321
Philippine National Bank- Clark Branch
Account No. : 3384-344-00013
Metrobank – Clark Branch
Account No. : 377-7-377-01304-9
United Coconut Planters Bank (UCPB)-Clark Branch
Account No. : 248-100-484-5
Maybank – Clark Branch
Account No. : 00-014-50-0187-9
(* – Official receipts to be provided upon receipt of accredited banks’ payment report)
We may receive payment via courier service in the form of Cashier’s Check or Manager’s Check.
Clark Electric Distribution Corporation
Bldg. N-2830 Bayanihan Street,
Clark Freeport Zone,
Pampanga, 2023 Philippines
How to apply for termination?
- Letter requesting for termination/disconnection of services, clearance and refund of bill deposit/s with CEDC.
- Original copy of the official receipt covering the bill deposit. (For lost/missing Official Receipt, kindly secure notarized Affidavit of Loss)
- Outstanding bills should all be settled. Customer’s final bill can be offset against Deposit Refund.
- Cheque covering refund shall be processed within a month from the date of receipt of all documentation requirements.
- Board Resolution authorizing person/s to sign, negotiate and transact with CEDC on on behalf of the Corporation. (For corporate accounts only – should be notarized)
Power Outages
Should I report about outages?
What information is needed by CEDC when calling about an outage?
- Locator's name
- Locator's accont number (if possible)
- Complete address
- Contact numbers of locator's representative on outage site