Supplemental Electronic Payment Two Vendors

Special Instruction: Use the V808

Congratulations, because you were approved earlier this year for a Low Income Energy Assistance Program (LIEAP) benefit, you will be receiving a Supplemental benefit. This benefit will be issued the same way your original benefit was issued.  

You have been approved for: *BENEFIT AMOUNT*. We will split your benefit equally between the two vendors as you asked.

Because this benefit is based on your original eligibility information, we will split the benefit between the same two vendors that we paid your regular LIEAP benefit earlier this year. We will only make a change if you have changed utility vendors.

*BENEFIT AMOUNT* will be sent electronically to *VENDOR NAME* and *VENDOR NAME*. They will apply the payment to your account and it should show on your utility bill within 45 days. If you have changed vendors or if the above vendor is not correct, please contact the LIEAP office to resolve the issue.

You must continue to pay your current utility costs.  This will ensure continued service and protect your credit.

NOTE:  If you have a current overpayment, your benefit will be reduced based on the Kansas Economic and Employment Support Manual (KEESM).  If you are subject to a recoupment, you will receive separate notification regarding the adjusted amount of your benefit.

Spanish:

Felicitaciones. Por tener la aprobación este año para recibir un beneficio del Programa de Asistencia para la Energía para hogares de bajos ingresos (LIEAP), recibirá un beneficio complementario. Este beneficio será entregado de la misma manera que su beneficio original.  

Usted podrá recibir: *BENEFIT AMOUNT*. Dividiremos su beneficio en partes iguales entre los dos proveedores como usted lo pidió.

Como este beneficio se basa en su información de elegibilidad original, dividiremos el beneficio entre los dos mismos proveedores a los que les pagamos su beneficio de LIEAP regular antes este año. Solo haremos un cambio si cambió de proveedores de servicios.

*BENEFIT AMOUNT* se enviará electrónicamente a *VENDOR NAME* y a *VENDOR NAME*. Aplicarán el pago a su cuenta y debería constar en su factura del servicio en un plazo de 45 días. Si cambió de proveedores o si el proveedor anterior no es correcto, comuníquese con la oficina de LIEAP para resolver el problema.

Debe seguir pagando sus costos de servicio actuales.  Así garantizará el servicio continuo y protegerá su crédito.