Capacity increase process documents
Customer application Plan affirmation Renovation implementation Replying to the customer
Customer pays fees
Confirming fees received Power on Issuing the invoice Ending
The customer submits the Capacity Increase Application according to requirements. Affirming the capacity increase plan. If it needs renovation, the Engineering Department should be responsible for implementation. The Engineering Department will complete review within five working days and issue the Reply to the Capacity Increase Application. The customer pays the capacity increase fee according to the reply. The Engineering Department and the Property Management Company arrange the power supply. The One-stop Customer Service Center issues the invoice.