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Summary of Payments Since Last Statement: General Enquiries

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336 views8 pages

Summary of Payments Since Last Statement: General Enquiries

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Your MPRN Number is

Statement Number: 48366520


__________________________ M DG
10004420897
MCC Profile
Account Number: 2143163
__________________________ DG1 | MCC01 | 01

Date of Issue: 10/06/2024 Your GPRN Number is


0141472
G Meter No.
GB0000162004
AC Band B

General Enquiries
Billing Address: 0818 40 40 70
customerservice@sseairtricity.com
Mr Daniel Scanlan Open 8am to 6:30pm Monday to Friday
283 Swords Road
Santry Emergency Gas
Dublin 9
Dublin 9 1800 20 50 50 [24 hours]

Republic_of_ireland
D09 YN81 Emergency Electricity
1800 372 999 [24 hours]

Visit sseairtricity.com to submit Summary of Payments since last statement


Description Date Amount €
meter reads, view your bill and
account details. It's also home Balance forward 597.15
Total Payments Received -57.15
to a range of other services such
Amount due before this bill 540.00
as our Help Centre, webchat,
our customer charter and codes
of practice. These codes outline Total Electricity Charges for this period Invoice 811051233 46.08
our service commitments to our
customers in a number of areas Total Gas Charges for this period Invoice 57009364 64.03
including Marketing, Billing and Total Amount Outstanding 110.11
Vulnerable Customers.
For fuel mix information see
overleaf.

We now have even more


ways to pay. For your range
of flexible payment options,
visit sseairtricity.com.

A zero PSO rate applies


from the 1st October 2023

Payment Arrangement Amount of


DFBP.ROI.L

€ 146.11 is due on 24/06/2024

Electricity Billing Period Gas Billing Period Payment Method Payment Due Date
Direct Debit
02/05/2024 to 08/06/2024 02/05/2024 to 29/05/2024 UMR: 2143163-353422307 24/06/2024
--------------------------------------------------------------------------------
Complete this slip and send with your payment to: REMITTANCE ADVICE
Accounts Receivable, SSE Airtricity Limited,
Red Oak South, South County Business Park, Leopardstown, Cheques
Dublin 18, Ireland
Customer Account No.
Other
2143163
Amount Due
AN POST REF 00000021431639 000000650111 014281
€ 146.11
PLEASE DO NOT MARK BELOW THIS LINE Total €
Contact Us General Enquires 0818 40 40 70
Emergencies: Electricity 1800 372 999 (24 hours) Gas 1800 20 50 50 (24 hours)
Contact: W: www.sseairtricity.com Emergency Contact:
SSE Airtricity Limited, E: customerservice@sseairtricity.com ESB Networks, Customer Relations,
Red Oak South, VAT Registration No: 6337386l ESB Networks, Sarsfield Road,
South County Business Park, Wilton, Cork
Leopardstown, Networks General Contact: E: esbnetworks@esb.ie
Dublin 18, ESB Networks: 1800 372 757
Ireland Gas Networks Ireland: 1800 464 464 Gas Networks Ireland
Gasworks Road, Cork
Registered in Ireland: No. 317386 SSE Airtricity Limited
Registered Office: Red Oak South, South County Business Park, Leopardstown, Dublin 18

Payment Summary

Payment Description Date Amount €


Payment Received 22/05/2024 -57.15

Carbon Tax Public Service Obligation Levy (PSO Levy)


The Government introduced a Carbon Tax in 2010. This tax is charged on consumption of The PSO Levy is charged to all electricity customers, regardless of their supplier and is used to
natural gas and if you are a gas customer this will be shown separately on your bill. This support renewable electricity generation. The PSO Levy is mandated by government policy and
does not apply to electricity bills. For further information on Carbon Tax see revenue.ie. the amount payable by each electricity customer, through their bills, is calculated and certified
annually by the energy regulator; the Commission for Regulation of Utilities (CRU).
Ways to pay and part payments
We like to offer customers a variety of ways to pay their bills. Options available include SSE Airtricity Complaints Process
direct debit, debit, debit/credit card, standing order, bank draft, post office and cheque. If you have a complaint, please call our Customer Service team on 0818 40 40 70. If your complaint has not
Customers can also pay online at sseairtricity.com.Any part payments will be allocated, been resolved to your satisfaction, you may ask to speak with the Customer Service Supervisor. If you are
against the overall balance. still not satisfied, you may contact the Commission for Regulation of Utilities at: Energy Customers Team,
Commission for Regulation of Utilities, The Exchange, Belgard Square North, Tallaght, D24 PXW0.
Overdue accounts Tel: 1800 404 404 Email: customercare@cru.ie. For further details on our complaints process, see our Code
We understand there are times when customers have difficulties paying bills. We’re here of Practice on Complaint Handling at sseairtricity.com.
to help and are happy to discuss different options and payment arrangements with you in
confidence. Please call us on 0818 40 40 70 to discuss a suitable payment plan with Pro Rating
one of our agents. If there was a tariff change in your billing period, you will see your consumption split between usage
before and after the tariff change date. We calculate this by dividing your consumption by the number
Energy Efficiency Directive of days used in that billing period and finding the average usage per day. This figure is used to calculate
For information on how you can use electricity efficiently, contact the SEAI on the charges prior to, and after the date of the tariff change on your bill.
01 808 2100 or online at seai.ie.
If you are out of contract, contact us to find out if there are better rates available for you.
Refunds There are no penalties for switching when your contract expires. You can find full details on
If your bill balance is a minus figure you may be due a refund. Please contact our accredited price comparison websites and licensed suppliers on the ‘Switching Supplier’
Customer Service Team on 0818 40 40 70 to discuss how you would like this refunded. and ‘Customer Information’ sections of the CRU website at cru.ie.
RECYCLED PAPER
Your MPRN Number is

Invoice Number: 811051233


__________________________ M DG
10004420897
MCC Profile
Account Number: 2143163
__________________________ DG1 | MCC01 | 01

Date of Issue: 10/06/2024 Your GPRN Number is


N/A
G Meter No.
N/A
AC Band N/A

General Enquiries
Supply Address: 0818 40 40 70
customerservice@sseairtricity.com
Mr Daniel Scanlan Open 8am to 6:30pm Monday to Friday
283 Swords Road
Dublin Emergency Gas
Dublin 9
D09 YN81 1800 20 50 50 [24 hours]

Emergency Electricity
1800 372 999 [24 hours]

Details of charges for Electricity


Visit sseairtricity.com to submit
meter reads, view your bill and
Description Units MIC Rate Amount €
account details. It's also home
to a range of other services such 1Yr Home DF 10% 24hr 65.00 0.3056 19.86
Standing Charge P1 Dom Urban 37.00 0.6057 22.42
as our Help Centre, webchat, PSO Levy 0.00 8 0.0000 0.00
our customer charter and codes
of practice. These codes outline VAT 9.0% 3.80
our service commitments to our Total Charges for this period (excl. VAT) 42.28
customers in a number of areas Total VAT 3.80
including Marketing, Billing and Total Charges for this period (incl. VAT) 46.08
Vulnerable Customers.
For fuel mix information see
overleaf.

We now have even more


ways to pay. For your range
of flexible payment options,
visit sseairtricity.com.
DFBP.ROI.L

Electricity Billing Period Gas Billing Period Payment Method Payment Due Date

02/05/2024 to 08/06/2024 N/A Direct Debit 24/06/2024


UMR: 2143163-353422307

--------------------------------------------------------------------------------
Complete this slip and send with your payment to: REMITTANCE ADVICE
Accounts Receivable, SSE Airtricity Limited,
Red Oak South, South County Business Park, Leopardstown, Cheques
Dublin 18, Ireland
Customer Account No.
Other

Amount Due

PLEASE DO NOT MARK BELOW THIS LINE Total €


Contact Us General Enquires 0818 40 40 70
Emergencies: Electricity 1800 372 999 (24 hours) Gas 1800 20 50 50 (24 hours)

Contact: W: www.sseairtricity.com Emergency Contact:


SSE Airtricity Limited, E: customerservice@sseairtricity.com ESB Networks, Customer Relations,
Red Oak South, VAT Registration No: 6337386l ESB Networks, Sarsfield Road,
South County Business Park, Wilton, Cork
Leopardstown, Networks General Contact: E: esbnetworks@esb.ie
Dublin 18, ESB Networks: 1800 372 757
Ireland Gas Networks Ireland: 1800 464 464

Registered in Ireland: No. 317386 SSE Airtricity Limited


Registered Office: Red Oak South, South County Business Park, Leopardstown, Dublin 18

.
Electricity Usage Details
Electricity Supply Address: 283 Swords Road, Dublin, Dublin 9

Previous Interim Present


Description Meter No Date Date Date Multiplier Usage
Reading Reading Reading
(kWh)
24hr 22281209 02/05/2024 1331 (C) 09/05/2024 1342 (C)
16/05/2024 1355 (C)
21/05/2024 1370 (C)
29/05/2024 1382 (C) 08/06/2024 1396 (E) 1.0 65
(A) Actual Meter Reading (E) Estimated Meter Reading (C) Customer Meter Reading

Electricity used this period has increased by 22.6%

Last year 53 kWh (Billing period 02/05/2023 to 08/06/2023). The consumption is estimated for the period used.

This year 65 kWh (Billing period 02/05/2024 to 08/06/2024).


Difference in electricity usage is +12 units this year compared to the same period last year (last year amount estimated).
For further information on your consumption, visit My SSE Airtricity, your SSE Airtricity Online Account at sseairtricity.com.

SSE Airtricity - This is Generation Green


Cleaner, renewable energy† for homes and businesses
SSE Airtricity Fuel Mix Disclosure: January 2022 to December 2022
% total
Electricity supplied has been sourced from the following fuels: Electricity Supplied by Average for All Island Small steps to a greener world.
SSE Airtricity Market (for comparison) Thanks for being part of Generation Green.
SSE Airtricity has been harnessing our greatest
Renewable 100.0% 57.6% natural resource for over 25 years, providing
Natural Gas 0% 34.2% cleaner, renewable energy† for homes and
Coal 0% 5.5% businesses across the country.
Peat 0% 0.4%
Other 0% 0.4% See the difference we’re making together at
Nuclear 0% 0.0% sseairtricity.com/generationgreen
Oil 0% 1.9%
EU Fossil 0% 0.0% #ThisIsGenerationGreen
TOTAL 100% 100%
Environmental Impact - CO 2 Emissions 0 g/kWh 234 g/kWh
For information on your fuel mix and on the environmental impact of your electricity supply visit sseairtricity.com or for further details call 0818 40 40 70.

†Based on figures published by the Commission for Regulation of Utilities (CRU) in their most recent annual Fuel Mix Disclosure and CO2 Emissions Report.

Carbon Tax Public Service Obligation Levy (PSO Levy)


The Government introduced a Carbon Tax in 2010. This tax is charged on consumption of The PSO Levy is charged to all electricity customers, regardless of their supplier and is used to
natural gas and if you are a gas customer this will be shown separately on your bill. This support renewable electricity generation. The PSO Levy is mandated by government policy and
does not apply to electricity bills. For further information on Carbon Tax see revenue.ie. the amount payable by each electricity customer, through their bills, is calculated and certified
annually by the energy regulator; the Commission for Regulation of Utilities (CRU).
Ways to pay and part payments
We like to offer customers a variety of ways to pay their bills. Options available include SSE Airtricity Complaints Process
direct debit, debit, debit/credit card, standing order, bank draft, post office and cheque. If you have a complaint, please call our Customer Service team on 0818 40 40 70. If your complaint has not
Customers can also pay online at sseairtricity.com.Any part payments will be allocated, been resolved to your satisfaction, you may ask to speak with the Customer Service Supervisor. If you are
against the overall balance. still not satisfied, you may contact the Commission for Regulation of Utilities at: Energy Customers Team,
Commission for Regulation of Utilities, The Exchange, Belgard Square North, Tallaght, D24 PXW0.
Overdue accounts Tel: 1800 404 404 Email: customercare@cru.ie. For further details on our complaints process, see our Code
We understand there are times when customers have difficulties paying bills. We’re here of Practice on Complaint Handling at sseairtricity.com.
to help and are happy to discuss different options and payment arrangements with you in
confidence. Please call us on 0818 40 40 70 to discuss a suitable payment plan with Pro Rating
one of our agents. If there was a tariff change in your billing period, you will see your consumption split between usage
before and after the tariff change date. We calculate this by dividing your consumption by the number
Energy Efficiency Directive of days used in that billing period and finding the average usage per day. This figure is used to calculate
For information on how you can use electricity efficiently, contact the SEAI on the charges prior to, and after the date of the tariff change on your bill.
01 808 2100 or online at seai.ie.
If you are out of contract, contact us to find out if there are better rates available for you.
Refunds There are no penalties for switching when your contract expires. You can find full details on
If your bill balance is a minus figure you may be due a refund. Please contact our accredited price comparison websites and licensed suppliers on the ‘Switching Supplier’
Customer Service Team on 0818 40 40 70 to discuss how you would like this refunded. and ‘Customer Information’ sections of the CRU website at cru.ie.
RECYCLED PAPER
Contact Us
Address: SSE Airtricity Limited, Red Oak South, South County Business Park, Leopardstown, Dublin 18, Ireland
Website: www.sseairtricity.com E-mail: customerservice@sseairtricity.com VAT Registration No: 6337386l
Registered in Ireland: No. 317386 SSE Airtricity Limited Registered Office: Red Oak South, South County Business Park, Leopardstown, Dublin 18, Ireland

Invoice Number: 811051233 Account Number: 2143163 Date of Issue: 10/06/2024

Meter Readings
Every energy customer has a consumption pattern based on previous usage. All estimates are based on this historical pattern of consumption. If at any
stage you are not satisfied with an estimated reading, you can submit an actual meter reading and we will incorporate this into the calculation of your
next bill. Up to 4 times a year, ESB Networks will attempt to read your meter onsite, we encourage you to allow them access to your meter box to keep
your bills as accurate as possible.
Your electricity meter was last read on 29/05/2024. You can submit meter readings in a number of ways, including visiting www.sseairtricity.com, calling
0818 40 40 70, or using the ‘My SSE Airtricity’ app.
BC.ROI.B
Invoice Number: 811051233 Account Number: 2143163 Date of Issue: 10/06/2024

RECYCLED PAPER
Your MPRN Number is

Invoice Number: 57009364


__________________________ M DG
N/A
MCC Profile
Account Number: 2143163
__________________________ N/A | N/A | N/A

Date of Issue: 10/06/2024 Your GPRN Number is


0141472
G Meter No.
GB0000162004
AC Band B

General Enquiries
Supply Address: 0818 40 40 70
customerservice@sseairtricity.com
Mr Daniel Scanlan Open 8am to 6:30pm Monday to Friday
283 Swords Road
Santry Emergency Gas
Dublin 9
Dublin City 1800 20 50 50 [24 hours]

Dublin
D09 YN81 Emergency Electricity
1800 372 999 [24 hours]

Details of charges for Gas


Visit sseairtricity.com to submit
meter reads, view your bill and
account details. It's also home Description Units Rate (€) Amount ( €)
to a range of other services such 1Yr Home DF 10% 426.00 0.0945 40.26
Gas Standing Charge 37.00 0.3828 14.16
as our Help Centre, webchat, Carbon Tax 426.00 0.01013 4.32
our customer charter and codes
of practice. These codes outline VAT 9.0% 5.29
our service commitments to our Total Charges for this period (excl. VAT) 58.74
customers in a number of areas Total VAT 5.29
including Marketing, Billing and Total Charges for this period (incl. VAT) 64.03
Vulnerable Customers.
For fuel mix information see
overleaf.

For more information on the


Natural Gas Carbon Tax,
visit www.revenue.ie

We now have even more


ways to pay. For your range
of flexible payment options,
visit sseairtricity.com.
DFBP.ROI.L

Electricity Billing Period Gas Billing Period Payment Method Payment Due Date

N/A 02/05/2024 to 29/05/2024 Direct Debit 24/06/2024


UMR: 2143163-353422307

--------------------------------------------------------------------------------
Complete this slip and send with your payment to: REMITTANCE ADVICE
Accounts Receivable, SSE Airtricity Limited,
Red Oak South, South County Business Park, Leopardstown, Cheques
Dublin 18, Ireland
Customer Account No.
Other

Amount Due

PLEASE DO NOT MARK BELOW THIS LINE Total €


Contact Us General Enquires 0818 40 40 70
Emergencies: Electricity 1800 372 999 (24 hours) Gas 1800 20 50 50 (24 hours)

Contact: W: www.sseairtricity.com Emergency Contact:


SSE Airtricity Limited, E: customerservice@sseairtricity.com ESB Networks, Customer Relations,
Red Oak South, VAT Registration No: 6337386l ESB Networks, Sarsfield Road,
South County Business Park, Wilton, Cork
Leopardstown, Networks General Contact: E: esbnetworks@esb.ie
Dublin 18, ESB Networks: 1800 372 757
Ireland Gas Networks Ireland: 1800 464 464 Gas Networks Ireland
Gasworks Road, Cork
Registered in Ireland: No. 317386 SSE Airtricity Limited
Registered Office: Red Oak South, South County Business Park, Leopardstown, Dublin 18

.
Gas Usage Details
Gas Supply Address: 283 Swords Road, Santry, Dublin 9, Dublin City, Dublin

Conversion
Meter No Previous Date Present Date Usage Gas Used
Factor
Reading Reading kWh
E6S05028351252 8866 (C) 02/05/2024 8866 (C) 09/05/2024 0 m3 0.0000
E6S05028351252 8866 (C) 09/05/2024 8866 (C) 16/05/2024 0 m3 0.0000
E6S05028351252 8866 (C) 16/05/2024 8866 (C) 21/05/2024 0 m3 0.0000
E6S05028351252 8866 (C) 21/05/2024 8866 (C) 29/05/2024 0 m3 0.0000
E6S05028351252 8866 (C) 29/05/2024 8903 (E) 08/06/2024 37 m 3 11.5135 426

(A) Actual Meter Reading (E) Estimated Meter Reading (C) Customer Meter Reading

Gas used this period has increased by 5,985.7%

Last year 7 kWh (Billing period 02/05/2023 to 08/06/2023). The consumption is estimated for the period used.

This year 426 kWh (Billing period 02/05/2024 to 29/05/2024).


Difference in gas usage is +419 units this year compared to the same period last year (last year amount estimated).
For further information on your consumption, visit My SSE Airtricity, your SSE Airtricity Online Account at sseairtricity.com.

Meter Readings
Every energy customer has a consumption pattern based on previous usage. All estimates are based on this historical pattern of consumption. If at any
stage you are not satisfied with an estimated reading, you can submit an actual meter reading and we will incorporate this into the calculation of your
next bill. Up to 4 times a year, Gas Networks Ireland will attempt to read your meter onsite, we encourage you to allow them access to your meter box to
keep your bills as accurate as possible.
You can submit meter readings in a number of ways, including visiting www.sseairtricity.com, calling 0818 40 40 70, or using the ‘My SSE Airtricity’ app.

Carbon Tax Public Service Obligation Levy (PSO Levy)


The Government introduced a Carbon Tax in 2010. This tax is charged on consumption of The PSO Levy is charged to all electricity customers, regardless of their supplier and is used to
natural gas and if you are a gas customer this will be shown separately on your bill. This support renewable electricity generation. The PSO Levy is mandated by government policy and
does not apply to electricity bills. For further information on Carbon Tax see revenue.ie. the amount payable by each electricity customer, through their bills, is calculated and certified
annually by the energy regulator; the Commission for Regulation of Utilities (CRU).
Ways to pay and part payments
We like to offer customers a variety of ways to pay their bills. Options available include SSE Airtricity Complaints Process
direct debit, debit, debit/credit card, standing order, bank draft, post office and cheque. If you have a complaint, please call our Customer Service team on 0818 40 40 70. If your complaint has not
Customers can also pay online at sseairtricity.com.Any part payments will be allocated, been resolved to your satisfaction, you may ask to speak with the Customer Service Supervisor. If you are
against the overall balance. still not satisfied, you may contact the Commission for Regulation of Utilities at: Energy Customers Team,
Commission for Regulation of Utilities, The Exchange, Belgard Square North, Tallaght, D24 PXW0.
Overdue accounts Tel: 1800 404 404 Email: customercare@cru.ie. For further details on our complaints process, see our Code
We understand there are times when customers have difficulties paying bills. We’re here of Practice on Complaint Handling at sseairtricity.com.
to help and are happy to discuss different options and payment arrangements with you in
confidence. Please call us on 0818 40 40 70 to discuss a suitable payment plan with Pro Rating
one of our agents. If there was a tariff change in your billing period, you will see your consumption split between usage
before and after the tariff change date. We calculate this by dividing your consumption by the number
Energy Efficiency Directive of days used in that billing period and finding the average usage per day. This figure is used to calculate
For information on how you can use electricity efficiently, contact the SEAI on the charges prior to, and after the date of the tariff change on your bill.
01 808 2100 or online at seai.ie.
If you are out of contract, contact us to find out if there are better rates available for you.
Refunds There are no penalties for switching when your contract expires. You can find full details on
If your bill balance is a minus figure you may be due a refund. Please contact our accredited price comparison websites and licensed suppliers on the ‘Switching Supplier’
Customer Service Team on 0818 40 40 70 to discuss how you would like this refunded. and ‘Customer Information’ sections of the CRU website at cru.ie.
RECYCLED PAPER

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