Contact us

t: 01604 673 100

8.30am - 5pm Monday - Friday

e: contactus@opusenergy.com

Your account number

Mr Liddell 1000669
James Liddell T/A Liddells Coaches
1 Mauchline Road Power cut call 105
Auchinleck
Your distributor is Scottish Power
Cumnock
KA18 2BJ www.spenergynetworks.co.uk

Invoice number 74580585

Your business electricity bill Invoice date 02/10/2023

For: James Liddell T/A Liddells Coaches Gilmilnscoft Auchinleck Cumnock KA18 2NA
Invoice period: 04 September 2023 to 01 October 2023

Total to pay Your average usage Government’s

support package for
£885.65 18kWh per day
businesses
Your average daily usage per
We'll collect this on or soon
calendar month over the last year
after 17/10/2023 kWh
The Energy Bill Relief Scheme
(EBRS) and the Energy Bills
Balance before this bill £773.67 Discount Scheme (EBDS) provide
businesses that meet the
Charges on this bill
£106.65 Government’s criteria with
exc. VAT
financial support for their energy
VAT at 5% on £106.65 £5.33 costs.
Total Charges on this 0
£111.98 S O N D J F M A M J J A S
bill inc VAT Only those customers eligible
2022 2023
Total to pay £885.65 for support will see discounts
Current month
automatically applied to
Based on meter reading
their energy usage under the
Based on estimate
“Government support package”
This bill is based on an estimated read. section on this invoice.
Submit a read before 31/10/2023 and
we'll use it to calculate your next bill
Visit our dedicated support
To give us a reading: page about changes to
Online: www.opusenergy.com the energy market that
Text: 07781 482 755 may affect your business at
www.opusenergy.com/energy-
Please include: crisis-support.
· Site number
· Meter serial number
· The reading date
· The new reading

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 Readings for meter number E12Z049989 Site details
Date Reading Multiplier kWh used Site number 1413843
Site reference Gilmilnscroft
01
Supply number 03 801 D02
01/09/2023 94740.8 Actual S 18 00028929 968

01/10/2023 95263.0 Estimated 1.00 522.19 kWh

Contract details
Fixed period end date 03/12/2023

Charges on this bill

Once your fixed period ends, your contract will
E12Z049989 01 continue on a variable rate until you either set up a
new contract with us or switch to a new supplier.
Unit Rate 522.19kWh at 18.799p per kWh £98.17 Once your fixed period ends , you can usually get
a better deal with a new contract. If you want
Other Charges to change supplier, you don’t need to send us a
termination notice. Please pay any outstanding
Standing Charge 28.00days at 30.280p per day £8.48 balance before you switch, or we may object.
You’ll be unable to leave before the fixed period
Charges on this bill exc. VAT £106.65 end date of your contract.
VAT at 5% on £106.65 £5.33

Total Charges on this bill inc. VAT £111.98 Get in touch

t: 01604 673 100
Calls may be recorded for training and verification purposes.
e: contactus@opusenergy.com
w: www.opusenergy.com
a: Customer Service
Opus Energy Limited, Opus Energy House,
8-10 The Lakes, Northampton NN4 7YD

Committed to customer service

If you have a complaint, please contact us so we
can put things right.
t: 0800 630 0841
e: customercare@opusenergy.com
If your complaint hasn’t been resolved to your
satisfaction and you’d like the decision to be
reviewed by our Director of Service, you can
contact their team.
t: 0800 997 8730
e: directorofservice@opusenergy.com

If you're still not satisfied, you can contact The

Ombudsman Services: Energy on 0330 440 1624,
or visit www.ombudsman-services.org if you are
classed as a microbusiness.

For information about our complaints process and

broker complaints visit www.opusenergy.com/
opus-energy-complaints.

Opus Energy Limited, Reg. No. 4382246,VAT No 818 2900 29,

Reg Address: Drax Power Station, Selby, North Yorkshire, United
Kingdom, Y08 8PH

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