electricity account

TAX INVOICE
Emergencies & Faults: 13 20 99
Customer Enquiries: 134 ERM (134 376)
Network Provider: United Energy
ERM Power Retail Pty Ltd ABN 87 126 175 460

Invoice number 561224

Issue date 01 Sep 2015

STILLBIRTH & NEONATAL DEATH SUPPORT VIC INC
Mrs NATALINA SCAPIN Account number 1034222
Unit 201 Level 1 901 WHITEHORSE RD
BOX HILL VIC 3128 Total due $163.56

Due date 15 Sep 2015

recent usage electricity charges summary

Supply period 01 Aug 2015 - 31 Aug 2015
Previous balance $162.12
Payments -$162.12
Balance brought forward $0.00
Retail Charges $148.69
GST $14.87

Total new charges $163.56

Total amount payable $163.56

Average cost per day $5.28 Peak

Average cost per day - Peak energy $4.42
Average daily usage 20.84 kWh Off Peak
Indicative greenhouse gas emissions (tonnes)
generated for this account 0.775 T Emissions

For more information on climate change

visit: www.switchon.vic.gov.au

payment slip
Account number 1034222
Due date 15 Sep 2015
Total amount payable $163.56
 Page 2 of 2

NMI: 6407170071-3 Emergencies & Faults: 13 20 99

Site Address: Unit 201 Level 1 901 WHITEHORSE RD, BOX HILL, VIC 3128 Network Provider: United Energy
Product: Adjustable

Electricity Usage Summary ACCOUNT ENQUIRIES

Read Quality: Actual Next Bill Date: 01/10/2015 Call 134 ERM (134 376)
Meter Number Previous Read Current Read Multiplier Usage If you have account or payment
01/08/2015 01/09/2015 kWh enquiries please contact us on the
above number.
1244734-E1 11702.500 12348.600 1 646.151

Pricing Calculations WRITTEN ENQUIRIES

Quantity Rate Total If you wish to write to us please send to
Tariff: Business- Peak Period: 01/08/2015 - 31/08/2015
PO Box 18042 Collins Street East,
Victoria 8003.
Retail Charges
Peak 646.151 19.2700 c/kWh $124.51
HEARING OR SPEECH IMPAIRED
Supply Charge 31 78.000 c/day $24.18
Call us via the National Relay Service
Subtotal $148.69 on 133 677.
Subtotal $148.69
GST $14.87 CONCESSION INFORMATION
Total for NMI 6407170071-3 $163.56 Call 134 ERM (134 376)
Contact us for more information on
claiming your state or government
concessions.

PAYMENT ASSISTANCE
Call 134 ERM (134 376)
If you are having difficulty paying your
account, please contact us to discuss
payment assistance.

INTERPRETER SERVICE - 131 450

COMPLAINTS
Call 134 ERM (134 376)
ERM is happy to assist with any
complaints you may have about our
services. If you are not satisfied with the
outcome you can contact the Energy
and Water Ombudsman VIC on 1800
500 509.

If mailing your payment please tear off this slip and return it with payment.

how to pay
Pay this bill via internet or phone banking.
Credit Card: Biller Code: 667287 Contact your financial institution to make a
DEFT Reference Number: To pay by Credit Card*, payment from your nominated account.
call 1300 301 090 or pay online at Ref: 3030 5237 7100 1034 2223 Payment methods include cheque, savings
3030 5237 7100 1034 2223
www.ermpower.com.au/paymyaccount or transaction account.
More info: www.bpay.com.au
Direct Debit: To set up or change your direct debit* details
visit www.ermpower.com.au/paymyaccount Pay in person: Pay in cash, EFTPOS or cheque at any Australia Post Office.

Mail: Post this payment slip with your cheque or money order to:
ERM Power Retail Pty Ltd
DEFT Payment Systems
GPO Box 141 *494 303052377 10010342223
BRISBANE QLD 4001

*Surcharge Fees: Credit / debit cards are subject to a surcharge of 1.15% (incl. GST) for Visa & MasterCard, 1.87% (incl. GST) for AMEX and 1.65% (incl. GST) for Diners Card.
Dishonoured cheques or direct debits will result in a dishonour fee of $25.00 (plus GST). This will be shown on your next bill.