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After completion of construction works and final calculations, the applicant receives an offer to sign 2 copies of Supply Contract and pay the remaining connection fee.
The Applicant should submit to the Provider one copy of the signed Contract within 5 business days after receiving it, together with a copy of the payment receipt of the unpaid part of the connection fee.
After the applicant signs the Connection Contract, the maximum period of time for receiving Contract shall not exceed maximum 90 business days (if the applicant is a non-domestic consumer organization) or maximum 120 business days (if the applicant is a developer of a newly constructed building or district).