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    This document is a credit note from Eneco canceling an original invoice of €331.89 excluding VAT (€351.78 including VAT) that was issued on February 7, 2024. The credit note refunds the amount paid for the original invoice. Any outstanding late fees of €22.50 would be deducted from the refund amount. Customers who paid the original invoice can provide their account number to have the refund of €351.78 credited back to their account after deducting any other unpaid invoices.

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    This document is a credit note from Eneco canceling an original invoice of €331.89 excluding VAT (€351.78 including VAT) that was issued on February 7, 2024. The credit note refunds the amount paid for the original invoice. Any outstanding late fees of €22.50 would be deducted from the refund amount. Customers who paid the original invoice can provide their account number to have the refund of €351.78 credited back to their account after deducting any other unpaid invoices.

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    © All Rights Reserved
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    23 views1 page

    Get Document Unauthenticated

    Uploaded by

    fabiennerogiers1980
    This document is a credit note from Eneco canceling an original invoice of €331.89 excluding VAT (€351.78 including VAT) that was issued on February 7, 2024. The credit note refunds the amount paid for the original invoice. Any outstanding late fees of €22.50 would be deducted from the refund amount. Customers who paid the original invoice can provide their account number to have the refund of €351.78 credited back to their account after deducting any other unpaid invoices.

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    © All Rights Reserved
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    Numéro de client: 5450712044


    Date de facturation: 29/02/2024
    Numéro de facture: 149011359432

    QUESTION POUR ENECO?


    Service clientèle Eneco Facturation: 010 23 97 97
    Mme. Fabienne Rogiers Battelsesteenweg 455i Autres questions: 010 23 97 96
    2800 Mechelen Surfez sur: eneco.be/fr/contact
    Rue des Groseilliers 13 lundi à vendredi Espace client: my.eneco.be/fr
    6030 GOUTROUX de 8h à 18h
    BELGIQUE
    UN PROBLÈME TECHNIQUE?
    Une panne? Odeur de gaz?
    Électricité - ORES (Hainaut) Gaz - ORES (Hainaut)
    Tel. 078 78 78 00 Tel. 0800 87 087

    Comment est calculée votre facture d’acompte ?


    Veuillez consulter la page suivante:
    https://eneco.be/facture-d-acompte

    Note de crédit: annulation de la facture 182192621567 du 7 février 2024

    Adresse de livraison:

    Facture annulée € -331,89 hors TVA € -351,78 TVA incl.

    Sous-total Total TVA incl.

    € -331,89 hors TVA €-351,78 TVA incl.

    Montant de la TVA € -19,89

    Vous avez encore € 22,50 de frais de rappel impayés. Le montant total à payer est mentionné
    ci-dessous avec les informations de paiement.

    Données de paiement
    Cette note de crédit annule la facture 182192621567 du 07/02/2024. Il n’est plus nécessaire
    de la payer. Vous avez déjà payé la facture originale? Communiquez-nous votre numéro de
    compte via my.eneco.be/numérodecompte. Nous vous rembourserons le montant de € 351,78,
    après déduction d'éventuelles factures impayées.

    Toute réclamation concernant cette facture doit être envoyée par lettre recommandée au siège social d' Eneco Belgium SA dans les 12 mois à dater de la réception de cette facture.

    Eneco Belgium SA - Battelsesteenweg 455i - 2800 Mechelen - TVA BE 0683.948.879 - RPM Antwerpen afdeling Mechelen
    BNP Paribas Fortis BE50 0018 1567 6918 - BIC GEBABEBB

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