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Transcript of Understanding your electricity bill - EDF Energy you directly to the explanation page. Your...
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e-brochure
Understandingyour electricity billA guide for large business customers
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e-guide SME-GU-BIL-001-0511 Copyright EDF Energy 2011. All rights reserved.
2/11
The arrow buttons at the top of the page will navigate you through this e-guide. Alternatively click on either of the bill examples on the right to take you directly to the explanation page.
Your electricity bill
This e-guide has been put together to help you understand your EDF Energy bill.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Front cover summary page Bill detail pages
e-guide B2B-MMS-BGU-1214 Copyright EDF Energy 2014. All rights reserved.
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e-guide SME-GU-BIL-001-0511 Copyright EDF Energy 2011. All rights reserved.
3/11
Summary page
Contact details
Account number
Invoice number
Invoice period and Invoice issue date
Your reference
Rota Disconnection Code
Mailing address
Payment due date
Payment terms
Supply address
Invoice summary
Account balance brought forward
Important account information
Fixed and consumption charges
Total additional charges
Climate Change Levy (CCL)
VAT charges
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Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Rollover text or 1 numbers on the bill illustration to reveal details.
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Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Contact details Our contact details are printed at the top of every page. Note that these may vary depending on your location, contract arrangements etc.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Account number This is the unique reference number for this invoice. Please quote this in any correspondence with us.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Invoice number Your invoice number comprises of 12 random digits, NB: Each subsequent invoice number is numerically greater than the previous.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Invoice period and Invoice issue date This section explains the period of time to which the charges refer and the date of issue of the invoice. You will need to use these fields should you wish to track sequential invoices.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Your reference This shows any reference number you may have provided to us to help you identify this account internally.
Rota Disconnection Code This single letter is your Rota Disconnection Code. Rota Disconnection is used in the case of severe shortages of energy and has to be authorised by the Secretary of State for Energy. The code is allocated on a postcode basis by your Distribution Network Operator (DNO) and determines the block you are assigned to should any planned disconnections be necessary (blocks would be turned off in rota). The code also identifies specific vital service supplies such as hospitals which are protected from disconnection.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Mailing address This is where we send your invoice.Payment due date Specifies the date by which you have to pay the amount due from the date of the invoice.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Payment terms These are your agreed payment terms. If payment is by cheque or BACS please allow enough time to ensure payment is cleared by the due date.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Supply address The address that the charges in this invoice apply to.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Invoice summary Summarises all the individual charges within your bill and provides a total amount to be paid.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Account balance brought forward The amount of charges outstanding from your previous bill which have been brought forward.
Important account information The section includes important information about your bill and other services we can offer which may help your business.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Fixed and consumption charges Energy charges are broken down into fixed charges and consumption charges and can easily be tied back to the information in the detail section - see next pages.
Total additional charges Each line item total charge is broken down fully within the relevant section of the bill detail pages. Information on any additional charges you may have incurred can be found in the Additional Service Charges section under Charges and Adjustments reference point 29.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
Climate Change Levy (CCL) CCL is a tax designed to encourage greater energy efficiency within businesses. CCL is charged per unit of energy used and is listed as a separate element on your bill.
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 1 of 9A
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1 2LE
Account balance brought forward
Account balance last period 500.00
Payments received 500.00
Total balance brought forward 0.00
Important account informationIf you require help to understand the various sections or components of this bill, please visit edfenergy.com/largebusiness.
This bill contains reconciliations. For a full breakdown of costs, please visit the specific reconciliation section within this invoice.
Please remember it is your responsibility to maintain your inventory records and to notify your network operator as and when there are any changes.
Help save energy at work with our Energy Efficiency Toolkit
View your account information online with MyAccount for Large Business.
Avoidestimatedmeter readingsby submitting actuals online
VAT registration number: 523 0412 02
Electricity invoice: 1,342.74Status: This VAT invoice is now due for paymentPayment due date: 15 Feb 12Meter type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line with your Terms and ConditionsSupply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Invoice summarySupply charges for this periodConsumption charges for this period 500.00Fixed charges 99.82Total supply charges for this period = 599.82
Total distribution charges for this period 99.92
Total transmission and agent charges for this period 88.00
Total volume management charges for this period 100.00
Total reconciliation charges 100.00
Total additional charges and adjustments for this period 50.00
Total LPI for this period 50.00
Total CCL for this period 50.00
Invoice total (excl. VAT) 1,137.74
VAT on 1000.00 at 20% 200.00VAT on 100.00 at 5% 5.00VAT on 37.74 at 0% 0.00VAT total = 205.00
Invoice total for this period (incl. VAT) 1.342.74
Total balance brought forward 0.00
Total to pay (incl. VAT) 1,342.74
Payment Due NoticePlease note that if your payment is not received by the payment due date given above, you may incur late payment interest charges. These are detailed within the Our Charges section of your Terms and Conditions
VAT charges These are the rates of VAT applicable to the supplies of electricity. VAT will usually be applied at the standard rate. Whereas supplies that are wholly or partly for domestic or charitable non-business use may qualify for the reduced rate of VAT.
-
e-guide SME-GU-BIL-001-0511 Copyright EDF Energy 2011. All rights reserved.
4/11
Bill detail page
Contract information
Contract quote reference
Earliest termination date
Pricing point
Contract type
Fuel mix
CCL exemption status
TNUoS
Meter & network information
Consumption charges
18
a
b
c
d
e
f
g
19
20
Rollover text or 1 numbers on the bill illustration to reveal details.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
18abcde fg
19
20
Contract information This section summarises key information about the type of contract you have with us. This includes the earliest date that you can terminate the contract with us as well as the type of product you are on.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Contract quote reference This is the reference unique to the contract you have with us.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Earliest termination date This is the earliest date you can terminate your contract with us.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Pricing point The pricing point indicates whether the contract is fully inclusive (customer terminal) or you have opted for some charges to be passed through.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Contract type This indicates whether you are on a fixed, flexible or export contract.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Fuel mix The proportions of generation sources that make up your electricity supply.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
CCL exemption status Shows the level of exemption you have if you have one.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
TNUoS This shows how the transmission charges are calculated.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Meter & network information This section summarises technical information about the meter(s) associated with this account.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Contract Information
Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 13
Pricing point CT
Contract type Fixed
Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Organisation CCL exemption status 25%
TNUoS charging method 12th of your forecasted triad demand for each site
Meter & network information
Voltage Capacity
415V 50kVA
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Rate component Charge descriptionAverage LossAdjustment Factor
Units Units of measure Cost ()
1890205900910 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Night)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
2198985497901 1Energy Charge at 0.1000 per kWh (Day)
1,000 kWh 100.00
2Energy Charge at 0.0500 per kWh (Day)
2,000 kWh 100.00
MDDemand Charge at 0.2500 per kW
200 kW 50.00
Total charge for MPAN 250.00
Total consumption charges 500.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 2 of 9A
Consumption charges These charges show how much electricity youve used for the billing period. These are broken down according to your tariff, with each rate described on the left, and the totals listed separately in the right-hand column.
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Bill detail page
Fixed charges
Distribution charges
21
22
Rollover text or 1 numbers on the bill illustration to reveal details.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Fixed chargesThe following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Description Units Units of measure Cost ()
1890205900910 Standing Charge 1.6100 per day 31 days 49.91
Total charge for MPAN 49.91
2198985497901 Standing Charge 1.6100 per day 31 days 49.91
Total charge for MPAN 49.91
Total fixed charges 99.82
Total supply charges 599.82
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
Consumption charges
The following charges apply to invoice period: 31 Jan 12 - 31 Jan 12
Rate component Charge description Units Units of measure Cost ()
1 Distribution Charge 0.0500 per kWh (Red) 1,000 kWh 50.00
2 Distribution Charge 0.0200 per kWh (Amber) 1,000 kWh 20.00
3 Distribution Charge 0.0100 per kWh (Green) 1,000 kWh 10.00
These charges apply to MPAN 2198985497901, 1890205900910,
Total consumption charges 80.00
Fixed charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
Description Units Units of measure Cost ()
Availability Charge 0.3200 per day 31 days 9.92
These fixed charges apply to MPAN 2198985497901, 1890205900910,
Total fixed charges 9.92
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 3 of 9A
21
22
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Fixed chargesThe following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Description Units Units of measure Cost ()
1890205900910 Standing Charge 1.6100 per day 31 days 49.91
Total charge for MPAN 49.91
2198985497901 Standing Charge 1.6100 per day 31 days 49.91
Total charge for MPAN 49.91
Total fixed charges 99.82
Total supply charges 599.82
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
Consumption charges
The following charges apply to invoice period: 31 Jan 12 - 31 Jan 12
Rate component Charge description Units Units of measure Cost ()
1 Distribution Charge 0.0500 per kWh (Red) 1,000 kWh 50.00
2 Distribution Charge 0.0200 per kWh (Amber) 1,000 kWh 20.00
3 Distribution Charge 0.0100 per kWh (Green) 1,000 kWh 10.00
These charges apply to MPAN 2198985497901, 1890205900910,
Total consumption charges 80.00
Fixed charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
Description Units Units of measure Cost ()
Availability Charge 0.3200 per day 31 days 9.92
These fixed charges apply to MPAN 2198985497901, 1890205900910,
Total fixed charges 9.92
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 3 of 9A
Fixed charges Fixed charges are listed individually and cover the costs associated with providing electricity to the site(s) on this account e.g. providing cables and reading meters. These costs are charged regardless of how much electricity is used.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Fixed chargesThe following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Description Units Units of measure Cost ()
1890205900910 Standing Charge 1.6100 per day 31 days 49.91
Total charge for MPAN 49.91
2198985497901 Standing Charge 1.6100 per day 31 days 49.91
Total charge for MPAN 49.91
Total fixed charges 99.82
Total supply charges 599.82
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
Consumption charges
The following charges apply to invoice period: 31 Jan 12 - 31 Jan 12
Rate component Charge description Units Units of measure Cost ()
1 Distribution Charge 0.0500 per kWh (Red) 1,000 kWh 50.00
2 Distribution Charge 0.0200 per kWh (Amber) 1,000 kWh 20.00
3 Distribution Charge 0.0100 per kWh (Green) 1,000 kWh 10.00
These charges apply to MPAN 2198985497901, 1890205900910,
Total consumption charges 80.00
Fixed charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
Description Units Units of measure Cost ()
Availability Charge 0.3200 per day 31 days 9.92
These fixed charges apply to MPAN 2198985497901, 1890205900910,
Total fixed charges 9.92
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 3 of 9A
Distribution charges The charges incurred for the use of the local Network Operator distribution system including, where applicable, availability charges and reactive power charges.
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Bill detail page
Reactive power charges
Transmission and agent charges
Transmission Network Use of System
23
24
25
Rollover text or 1 numbers on the bill illustration to reveal details.
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Reactive power charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
Description Units (kVArh) Cost ()
Reactive Power Charge 0.100 per kVArh 100 10.00
These charges apply to MPAN 2198985497901, 1890205900910,
Total reactive power charges 10.00
Total distribution charges 99.92
Transmission and agent charges
This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Description Units Cost ()
1890205900910 Settlement Agency Charge 5.0000 per MPAN 1 5.00
MOP Charge 5.0000 per MPAN 1 5.00
Total charges for MPAN 10.00
2198985497901 Settlement Agency Charge 5.0000 per MPAN 1 5.00
MOP Charge 5.0000 per MPAN 1 5.00
Total charges for MPAN 10.00
Total fixed charges 20.00
Transmission Network Use of System
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Forecast TRIAD demand MD% Charge description Charge for period
1890205900910 100kW Monthly TNUoS Charge 0.1000 per kW
10.00
2198985497901 100kW Monthly TNUoS Charge 0.1000 per kW
10.00
Total Transmission Network Use of System charges 20.00
Account enquiries? Call 0800 100 100John SmithOur business hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power cut or emergency call 0800 028 0247 UK Power Networks
Account number / Invoice Number:12345678910 / 123450000002
Invoice period: 01 Jan 12 - 31 Jan 12Invoice issue date: 01 Feb 12Your ref: BVATIN01Page 4 of 9A
23
24
25
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) > Continues over
VAT registration number: 523 0412 02
Electricity invoice detail: period 01 Jan 12 - 31 Jan 12 (31 days) Supply Address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
Reactive power charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
Description Units (kVArh) Cost ()
Reactive Power Charge 0.100 per kVArh 100 10.00
These charges apply to MPAN 2198985497901, 1890205900910,
Total reactive power charges 10.00
Total distribution charges 99.92
Transmission and agent charges
This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.
Fixed charges
The following charges apply to invoice period: 01 Jan 12 - 31 Jan 12
MPAN Descr
