Web feature image displaying a FESCO Demand Notice, illustrating the essential visual context for users accessing information related to FESCO billing and demand notices

FESCO Demand Notice

For any FESCO (Faisalabad Electric Supply Company) customer, receiving a “Demand Notice” can be a cause for concern. But knowing what it is, why you might get one, and how to handle it effectively can alleviate the stress and ensure timely resolution.

This guide delves into the intricacies of FESCO Demand Notices, offering clear explanations and actionable steps to navigate the process with confidence.

What is a FESCO Demand Notice?

A FESCO Demand Notice is a formal document issued by FESCO notifying a customer of outstanding dues on their electricity bill.

It serves as a final warning before potential service disconnection or legal action. The notice typically includes:

1. Customer information: Account number, meter number, and registered address.

2. Outstanding amount: The total sum owed, including unpaid bill amount, late payment charges, and any other applicable fees.

3. Due date: The deadline for clearing the dues to avoid further consequences.

4. Payment options: Various payment methods accepted by FESCO, such as online portals, designated bank branches, or FESCO cash collection offices.

5. Consequences of non-payment: Clearly mentioned repercussions of ignoring the notice, including disconnection, legal action, and potential credit score damage.

Why are FESCO Demand Notices Issued?

Image depicting FESCO demand notices being issued, highlighting the administrative or financial aspects related to FESCO (Faisalabad Electric Supply Company).

Several reasons can trigger a FESCO Demand Notice:

1. Unpaid Bills: The most common reason is simply due to unpaid electricity bills accumulating over a period.

2. Meter Discrepancies: In rare cases, a faulty meter or billing error might lead to inaccurate readings and subsequent discrepancies in billed amounts.

3. Administrative Issues: Missing bill payments, incorrect account information, or technical hiccups with online bill payments can also lead to unintended notice issuance.

What to Do When You Receive a FESCO Demand Notice?

Receiving a Demand Notice doesn’t necessitate panic. Here’s a clear course of action:

1. Stay Calm and Review the Notice: Carefully read the details mentioned in the notice, including the outstanding amount, due date, and consequences of non-payment.

2. Verify the Information: Ensure the account details and amount mentioned are accurate. If you suspect any discrepancies, contact FESCO immediately for clarification.

3. Assess Your Financial Situation: Evaluate your payment options and determine the best way to clear the dues before the deadline.

4. Choose a Payment Method: FESCO offers various convenient payment options like online portals (FESCO Bill Online), designated bank branches, and FESCO cash collection offices. Select the most suitable method for your preference and convenience.

5. Make the Payment: Ensure timely payment before the due date to avoid service interruption or legal action. Keep a copy of the payment receipt for record-keeping purposes.

6. Check Service Restoration: If your service has been disconnected due to non-payment, confirm its restoration within 24 hours of clearing the dues. In case of delays, contact FESCO customer service for assistance.


What happens if I ignore the FESCO Demand Notice?

Ignoring the notice can lead to serious consequences, including:

  • Service Disconnection: FESCO can disconnect your electricity supply after the due date without further notice.
  • Late Payment Charges: Additional penalties and interest will be added to your outstanding balance, further inflating the amount.
  • Legal Action: In extreme cases, FESCO may initiate legal proceedings to recover the dues, involving additional costs and potential court appearances.
  • Negative Impact on Credit Score: Unpaid utility bills can negatively affect your credit score, making it difficult to obtain loans or other financial services in the future.Can I request an extension on the due date?

While FESCO doesn’t have a formal policy for extending due dates, you can reach out to their customer service and explain your situation. In exceptional circumstances, they might consider a short extension with additional late payment charges.

What if I believe the FESCO Demand Notice is incorrect ?

If you believe the amount mentioned in the notice is inaccurate or due to a billing error, contact FESCO immediately. They will investigate the issue and rectify any mistakes if necessary.

How can I avoid receiving FESCO Demand Notices in the future ?

To prevent future notices, consider these tips:

  • Set up Automatic Bill Payments: Enroll in FESCO’s automatic bill payment service to ensure timely payments and avoid missed deadlines.
  • Regularly Monitor Your Bill: Check your FESCO bill online or through the mobile app to stay updated on your current balance and upcoming due dates.
  • Communicate with FESCO: In case of any billing discrepancies or concerns, promptly contact FESCO customer service for clarification and resolution.

How long do I have to pay after receiving a FESCO Demand Notice ?

The due date for payment is typically mentioned on the notice itself. It’s crucial to pay before the deadline to avoid disconnection.

Can I dispute the demand notice ?

If you believe the demand notice is incorrect, you can contact FESCO customer service to dispute it. They will investigate your claim and rectify any errors if necessary.


Understanding FESCO Demand Notices and taking prompt action can help you avoid disconnection and manage your electricity bills effectively. By staying informed and utilizing the available resources, you can navigate any situation regarding your FESCO connection with confidence.

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