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    Contact PDF

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    Peter Brown
    This document is a utility bill from Contact Energy for account number 500608001. It shows charges for electricity and gas usage from 23 June 2020 to 21 July 2020 totaling $69.76. If paid by 5 August 2020, the customer would receive a prompt payment discount of $15.35, reducing the amount due to $54.41. Usage details and charts are provided showing kilowatt hours of natural gas used over the billing period. Contact information and payment options are listed at the bottom.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Contact PDF

    Uploaded by

    Peter Brown
    435 views2 pages
    This document is a utility bill from Contact Energy for account number 500608001. It shows charges for electricity and gas usage from 23 June 2020 to 21 July 2020 totaling $69.76. If paid by 5 August 2020, the customer would receive a prompt payment discount of $15.35, reducing the amount due to $54.41. Usage details and charts are provided showing kilowatt hours of natural gas used over the billing period. Contact information and payment options are listed at the bottom.

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    2330770059 (2)Contact.pdf

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    This document is a utility bill from Contact Energy for account number 500608001. It shows charges for electricity and gas usage from 23 June 2020 to 21 July 2020 totaling $69.76. If paid by 5 August 2020, the customer would receive a prompt payment discount of $15.35, reducing the amount due to $54.41. Usage details and charts are provided showing kilowatt hours of natural gas used over the billing period. Contact information and payment options are listed at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    435 views2 pages

    Contact PDF

    Uploaded by

    Peter Brown
    This document is a utility bill from Contact Energy for account number 500608001. It shows charges for electricity and gas usage from 23 June 2020 to 21 July 2020 totaling $69.76. If paid by 5 August 2020, the customer would receive a prompt payment discount of $15.35, reducing the amount due to $54.41. Usage details and charts are provided showing kilowatt hours of natural gas used over the billing period. Contact information and payment options are listed at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    CONAC 05006080016000005441

    Contact us
    Our Customer Care team are available 7 am-9 pm Your bill for 23 Jun 2020 to 21 Jul 2020
    Monday to Friday and 8 am-5 pm Saturday.
    All enquiries 0800 80 9000
    Tax Invoice/Statement
    or email help@contactenergy.co.nz GST number 65 384 825
    To find out more, visit contactenergy.co.nz
    Invoice number 2330770059
    Statement date 22 Jul 2020

    Mr P Brown
    18 Hall Street
    Newtown
    Wellington 6021 Your next meter reading
    will be on approximately
    21 August

    Actual reading
    Your account number Previous activity Charges Credits
    500608001 Previous balance $51.57
    Thanks for choosing Contact Incoming Payment (8 Jul 20) $40.23
    Prompt Payment Discount $11.34
    Balance outstanding $0.00
    Summary of Current activity Charges Credits
    Fixed daily charges $33.46
    Variable charges $27.20
    GST $9.10
    Total current charges $69.76

    Total amount due $69.76


    Save $15.35 with your prompt payment discount $54.41
    if paid by 5 Aug 2020 (includes $7.10 of GST on current charges)

    Check out our Fuel Reward


    plans at contact.co.nz/
    aasmartfuel to boost your fuel
    savings with AA Smartfuel.
    Energy used by 18 Hall Street, Newtown, Wellington 6021 - installation connection point (ICP) 0002161451QTCB9 from 23 Jun 20 to
    21 Jul 20 (29 days)
    Previous
    Meter Read Estimated Current Actual Units Conversion Energy
    Energy Number Date Reading Reading used Factor units
    Natural gas 887021000376:1 21 Jul 20 02808 02824 16 11.57217 185kWh
    The Conversion Factor is used to convert gas units into kilowatt hours (kWh), and is calculated in accordance with NZS 5259 Gas Industry Standard
    Fixed daily charges
    Living Smart Daily Charge (Small User) 29 days @ 1.127 dollars per day $32.68
    Gas Industry Company Fees 29 days @ 2.690 cents per day $0.78
    Fixed charges total $33.46

    Variable charges
    Living Smart (Small User) 185 kWh @ 14.700 cents per kWh $27.20
    Variable charges total $27.20

    Your gas usage


    320
    Kilowatt hours used

    240

    160

    80

    0
    Jul18 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun20
    Gas

    About your energy use graph


    The data for the monthly graph is calculated on a calendar month rather than billing period so your bill and monthly graph may slightly differ.

    We welcome customer feedback. If you have a complaint, please contact us on 0800 80 9000 or email help@contactenergy.co.nz. If we cannot resolve your
    complaint, you can contact the Utilities Disputes free and independent service on 0800 22 33 40.

    Account number 500608001


    Mr P Brown Total amount due
    18 Hall Street
    If paid by 5 Aug 20 $54.41
    Newtown
    Wellington 6021 If paid after 5 Aug 20 $69.76
    You can pay your bill by direct debit or by internet banking (our account number is 03 0502 0223829 03, and use
    your Contact account number in the reference field). For more information, give us a call on 0800 80 9000 or visit
    contactenergy.co.nz

    CONAC 05006080016000005441

    C2354A C000500608001A C1000071052A B0000005441B

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