MEPCO demand notice is usually issued after verification of a new connection, load extension, name change, or other service request. It explains the payable charges, payment instructions, and next steps required before your application can move forward.
A demand notice is an official payment notice issued by MEPCO after initial approval or verification of an application. It tells the consumer how much amount must be paid for the requested service. Without paying the demand notice, the application usually cannot proceed to the next stage.
Demand notice may be issued in several MEPCO service cases, especially when technical work, meter installation, security deposit, or load-related cost is involved.
The amount shown in a demand notice depends on the connection type, sanctioned load, distance from existing supply, material required, and current MEPCO rules.
After receiving the demand notice, check all details carefully and pay through the payment method or bank mentioned on the document.
After application verification, MEPCO may issue a demand notice containing payable charges and payment instructions.
Verify applicant name, reference/application number, connection type, sanctioned load, and payable amount.
Pay the demand notice through the allowed bank or payment method mentioned on the notice.
Keep the original paid receipt and make photocopies for office submission and future record.
Some cases may require submitting paid proof to the concerned MEPCO subdivision office.
After payment, keep your documents safe and follow up with the concerned office to avoid delay in installation or approval.
Demand notice may expire or require revalidation if not paid within the given time.
Check that your name, CNIC, application number, and connection category are correct before payment.
Keep scanned and photocopied versions of the notice, paid receipt, application form, and CNIC.
After payment, follow up with the relevant office for meter installation, load extension, or connection approval.