This document is an electricity bill from Origin Energy. The bill is for the period of July 14 to October 14 for the supply address of 10 Sample St Sampletown VIC 3000. The total amount due by November 5 is $325.09. Key details on the bill include the account number, previous balance and payments, new charges for the period which total $309.65, and average daily electricity usage of 27.78 kWh which indicates estimated greenhouse gas emissions of 2.6 tonnes for this billing period.
This document is an electricity bill from Origin Energy. The bill is for the period of July 14 to October 14 for the supply address of 10 Sample St Sampletown VIC 3000. The total amount due by November 5 is $325.09. Key details on the bill include the account number, previous balance and payments, new charges for the period which total $309.65, and average daily electricity usage of 27.78 kWh which indicates estimated greenhouse gas emissions of 2.6 tonnes for this billing period.
This document is an electricity bill from Origin Energy. The bill is for the period of July 14 to October 14 for the supply address of 10 Sample St Sampletown VIC 3000. The total amount due by November 5 is $325.09. Key details on the bill include the account number, previous balance and payments, new charges for the period which total $309.65, and average daily electricity usage of 27.78 kWh which indicates estimated greenhouse gas emissions of 2.6 tonnes for this billing period.
This document is an electricity bill from Origin Energy. The bill is for the period of July 14 to October 14 for the supply address of 10 Sample St Sampletown VIC 3000. The total amount due by November 5 is $325.09. Key details on the bill include the account number, previous balance and payments, new charges for the period which total $309.65, and average daily electricity usage of 27.78 kWh which indicates estimated greenhouse gas emissions of 2.6 tonnes for this billing period.
(7AM - 9PM Local Time Mon - Fri) 13 24 61 (9AM - 5PM Local Time Saturday)
Faults or emergencies, 13 10 93 call ActewAGL (24hrs)
see reverse for
How to pay your account payment options
Account No: 900 000 000 000
MR SAM SAMPLE Total 10 SAMPLE ST Amount Due: $325.09 SAMPLETOWN VIC 3000 Due Date^ : 05 Nov 15 ..................................................................
ELECTRICITY BILL SUMMARY
Supply address 10 SAMPLE ST SAMPLETOWN VIC 3000 Bill period 14 Jul 15 - 14 Oct 15 Issue date 16 Oct 15 Meter read Actual Your NMI 30000000000 (National Meter Identifier)
Previous Activity Opening balance $573.44 Payments received - thank you $573.44 CR Balance carried forward $0.00 Your New Charges Other charges & adjustments $15.44 Your Current Agreement: Total electricity charges (incl. discounts and rebates) $309.65 Origin Standing Total amount due $325.09 Incl. net GST charges of $28.46 Your Average Daily Usage ^Payments received after the due date may incur a fee of $12.00 & Indicative Greenhouse Gas Emissions kWh Tonnes
31.2 2.9
25.0 2.3
Important Information 18.7 1.8
We changed our electricity charges for some VIC customers on 8 July 2015. If this 12.5 1.2 change affects you, you'll see your new charges on the back of this bill. Find out more at 6.2 0.6 originenergy.com.au Apr Jul Oct Origin Energy Electricity Ltd ABN 33 071 052 287 15 15 15
Key: kWh Tonnes (indicative greenhouse gas emission)
Average Cost Per Day: $3.33
Average Daily Usage: 27.78 kWh Same Time Last Year: N/A Indicative Greenhouse Gas Emissions (Tonnes) Generated This Account: 2.6T Same Time Last Year: N/A Saved With a Green Product: N/A For more information on greenhouse gas emissions visit originenergy.com.au Your Current Agreement: Origin Standing Page 2 of 2 Moving Address? YOUR BILL IN DETAIL For a quick and simple way to disconnect Payments Received and connect electricity and/or gas at your 16 Sep 15 BPOINT Crd Cd MC $573.44 CR new property (allow 3 business days notice): Total $573.44 CR • Go online at originenergy.com.au/movers Other Charges & Adjustments 03 Sep 15 Late Payment Fee (No GST) $12.00 • Call us on 13 24 61 (7AM - 9PM Local Time Mon - Fri) 16 Sep 15 Card Payment Fee (Incl. GST of $0.31) $3.44 (9AM - 5PM Local Time Saturday)
Total (incl. GST of $0.31) $15.44 Contacting us
Your Current Bill For any questions or complaints relating to your account: Your tariff: General Domestic Period: 14 Jul 15 to 14 Oct 15 (93 Days) • Go online at Last Meter Read: 14 Oct 15 Your next meter read is scheduled for 13 Jan 16 (+- 2 business days) originenergy.com.au/myaccount
Meter no Previous read Current read Usage (kWh) Bill days
• Write to us (not payments); Origin Energy Customer Contact Centre, 300000 2168(A) 2841(A) 673 93 GPO Box 1199 Adelaide, SA 5001 3465(A) 4660(A) 1195 93 Fax: 1800 242 921 2153(A) 2869(A) 716 93 Email: enquiry@originenergy.com.au • Call us on 13 24 61 (A = Actual, E=Estimated) (7AM - 9PM Local Time Mon - Fri) (9AM - 5PM Local Time Saturday) Charges: Usage (kWh) Charge Amount Peak Usage Solar, Home Products & Solar Billing Energy Use 2584 15.70 c/kWh $405.69 Solar Power, Hot Water, Heating and Supply Charge 68.90 c/Day $64.08 Cooling Products. Sales, installation and Total $469.77 solar billing enquiries call 1300 791 468. Discounts and Rebates Energy and Life Support rebates ACT Gvt Household Rebate $188.27 CR You may be entitled to the ACT Government Total $188.27 CR Energy or Life Support rebate/s. For details Total Electricity Charges or to apply please contact us on 13 24 61. Charges less discounts and rebates $281.50 Payment assistance GST $28.15 To arrange a payment extension, special Your total electricity charges (incl. GST) $309.65 payment or instalment plan or to obtain information, call us on 13 24 61. The table to the right allows you to How you Compare compare your average daily electricity Interpreter Service 1300 137 427 usage with other households Household size 1 2 3 4 in your region. For more information on electricity Summer 10.8kWh 16.6kWh 23.3kWh 36.1kWh usage and energy efficiency visit Winter 15.7kWh 18.3kWh 27.7kWh 35.7kWh www.energymadeeasy.gov.au
How to pay your account
Direct Debit: Register online at originenergy.com.au/myaccount Mail: Send this slip with your cheque made payable to: or call 13 24 61 to arrange automatic payment of future accounts.* Origin Energy Holdings Limited Locked Bag 304 Silverwater NSW 1811 BPAY : Make this payment via internet R
Biller Code: 130112
Ref: 900 000 000 000 or phone banking.* Biller Code: 2958 Ref: 1900 0000 0000 0 Pay at any Post Office. Biller Code: 41 To pay by VISA or MasterCard* call 1300 658 783 *Payments by Visa or MasterCard may incur a processing fee of 0.6% (Incl. GST) of the Ref: 900 000 000 000 Or visit originenergy.com.au/paynow total payment amount. This will be shown on your next bill. Some exemptions apply.
Payment Slip Total Amount Due $325.09
*2958 1 900000000000 Due Date (New Charges only) Trancode User code Customer Reference Number 05 Nov 15 831 067222 000900000000000
