Tax Invoice - Your Electricity Account

Diamond Energy Retail Pty Ltd

ABN 22 145 381 915

Thank you for your ongoing support. Your

Su'A, Marianna electricity spend enables us to continue
NEW STREET MEL 129 A5 supporting the growth and development of
15 RED MALLEE CT new renewable generation in Australia.
LYNDHURST VIC 3975

Statement Summary
Account Number: 2016033509
Account Summary
Opening Balance $610.42 Amount Payable: $428.28
Payment Received $385.00 Issue Date: 10/05/2022
Current Balance $225.42 Due Date: 24/05/2022
Energy $159.62 Invoice Number: 487770
Environmental -$59.88
To Contact Us
Metering & Other $103.13
Customer Service 1300 838 009
Total Invoice (Excl. GST) $178.98
GST $23.88 Email customerservice@diamond-
energy.com
Invoice Total (Incl. GST) $202.86
Power Failures & Faults 13 17 99
Total Amount Payable: $428.28
Distributor AusNet Services

By paying on time with direct debit, you are continuing to receive our lowest cost energy plan which is below the VDO reference price.
You can visit Victorian Energy Compare (https://compare.energy.vic.gov.au) to compare generally available offers in your area.
The Victorian Default Offer is a reasonably priced electricity offer set by Victoria's independent regulator. Contact us on 1300 838 009 to discuss the
suitability of this plan for you.
Please pay the Total Amount Payable using one of our convenient payment options (see overleaf) by 24/05/2022 12:00:00 AM. Fees may be incurred for
late payments.
NMI 63057327811
Period 01/02/2022 to 30/04/2022
Supply Address NEW STREET MEL 129 A5, 15
RED MALLEE CT, LYNDHURST,
VIC, 3975
Bill Days 89

Usage and Average Cost

Total Usage (This Account) - kWh 663.97
Total Usage (Same Time Last Year) -kWh 657.72
Avg. Daily Usage (This Account) - kWh 7.46
Avg. Daily Usage (Same Time Last Year) - kWh 7.39
Avg. Cost per Day (incl. GST) (This Account) $2.28
Est. Greenhouse Gas Emissions - t CO2-e 0.72

Energy Usage - When no current meter reading is Electricity Tariff Breakdown

available we may estimate your energy usage using
historical usage data. We then adjust your bill the next Charge Quantity Rate (incl. GST) Amount (incl. GST)
time your meters are read. In this way you will not be
charged for more than you actually use. You can find the Energy
date of your Next Meter Read above.
Peak Rate 201.157 kWh 37.4660 c/kWh $75.36
For Billing or Payment Enquiries or information about
Special Payment Plans - call us on 1300 838 009. Off-Peak Rate 462.814 kWh 18.2050 c/kWh $84.26
GST Amount - calculated based on all components,
except Feed-in Tariff. Your Feed-in Tariff Amount includes Environmental
GST.
Concessions – customers with concession cards may be Diamond Energy Feed-in Credit -855.384 kWh 7.0000 c/kWh -$59.88
eligible for Government Electricity Rebates. For
concession information and eligibility refer to our website:
Metering & Other
www.diamondenergy.com.au
Greenhouse Gas Emissions - estimated based on your Service to Property Charge 89 Days 115.874 c/day $103.13
energy usage for the period (Vic only).
Complaints/Feedback - we are pleased to help you if you
have a concern about our electricity services - call us on
Total includes GST of $23.88
1300 838 009.
TOTAL $202.86
Interpreter Services - phone 131 450
Italiano – (VSDxol - ϑ΍ήβ̶+UYDWVNL±7LӃQJ9LӋt –
ǼȜȜȘȞȚțȐ

Written Enquiries
101 Greville Street
Prahran VIC 3181
Fax: (03) 9006 9031
Email: customerservice@diamond-energy.com

Moving House? - visit www.diamondenergy.com.au or

call us on 1300 838 009 to arrange electricity at your new
address and final meter readings for your existing
Diamond Energy account. Please allow us 5 business
days' notice.
Meter Access - so that we are able to provide you with
accurate accounts based on actual reads, please ensure
that locked gates, dogs, or other obstructions do not
prevent access to your meter.
Meter - if your meter is read remotely and you do not pay
your electricity account after Diamond Energy has made
several attempts to notify you about your bill in arrears by
telephone, mail and possibly a visit, your meter may be
disconnected remotely.

Payment Slip For Su'A, Marianna Customer Number 2016033509 Invoice Number 487770 Due Date 24/05/2022 Total Due $428.28

by electronic funds transfer by mail by Direct Debit

Pay to below account quoting reference: Detach this section and mail your cheque to: Direct Debit is an easy option to pay your
bills on time. To arrange for payment to
20160335095 be made from your Bank, Credit Union or
Account Name: Diamond Energy Retail Building Society account please contact
Diamond Energy Retail
BSB: 083-170 PHONE: 1300 838 009.
101 Greville Street
Account Number: 188075505
Prahran VIC 3181

Biller code: 102467 Online in person

Quote Ref: 20160335095
Telephone & Internet Banking – Bpay®
Contact your bank or financial institution to make
this payment from your cheque, savings, debit, or
transaction account. More info: www.bpay.com.au
Present this invoice at any Post Office to make a payment via
To pay your account online visit
cash, EFTPOS or cheque.
www.diamondenergy.com.au.
Please remember to use your customer
reference number of 20160335095.

*481 01 00000164 20160335095