Your electricity bill

This e-guide has been put together to help

you understand your EDF Energy bill.
The arrow buttons at the bottom of the page will Account enquiries? Call 0845 300 4811 Account number / Invoice Number:
1542356785 / 154265324875
Account enquiries? Call 0845 300 4811 Account number / Invoice Number:

navigate you through this e-guide. Alternatively

Mid Market Mid Market 12345678910 / 123450000002
Our business hours 01 Jan 23 - 31 Jan 23 Our business hours
Invoice period: Invoice period: 01 Jan 21 - 31 Jan 21
Mon - Fri 08:00 - 17:00 01 Feb 23 Mon - Fri 08:00 - 17:00
edfenergy.com/largebusiness Invoice issue date: Invoice issue date: 01 Feb 21
BVATIN45 edfenergy.com/largebusiness
For power cut or emergency Your r ef For power cut or emergency Your ref: BVATIN01

click on either of the bill examples on the right to

call 105 Page 1 of 9 call 105 Page 2 of 9
or visit www.powercut105.com A or visit www.powercut105.com A

take you directly to the explanation page. Mr Sample

Energy Manager,
Sample Ltd
Electricity invoice: £99.74
Status: This VAT invoice is now due for payment
Payment due date: 15 Feb 23
Electricity invoice detail: period 01 Jan 18 - 31 Jan 18 (31 days)
Supply Address:
Base and Ground, 68 Sample Way, Sampledon, SA1 2LE
10 Sample Way Meter type: Mixed
Sampledon Payment terms: Monthly/Direct Debit, 14 days, in line with your Terms and Contract Information
SA1 2LE Conditions
Supply address: Base and Ground, 68 Sample Way, Sampledon, SA1 2LE Contract quote reference Q736H71 R1.2
Earliest termination date 01 Jan 21
Invoice summary Pricing point CT
Contract type Fixed
Supply charges for this period
Account balance brought forward £50.00 Fuel mix Brown 25%, CHP 25%, Nuclear 25%, Renewable 25%
Consumption charges for this period
£−106.00 £9.82
Account balance last period Fixed charges Organisation CCL exemption status 25%
£59.82
£106.00 Total supply charges for this period = TNUoS charging method 12th of your forecasted triad demand for each site
Payments received
Total distribution charges for this period 9.92
Total balance brought forward £0.00 £8.00
Total transmission and agent charges for this period
£1.00 Meter & network information
Total volume management charges for this period
Important account information Total reconciliation charges £1.00 Voltage Capacity
If you require help to understand the various £5.00
sections or components of this bill, please visit Total additional charges and adjustments for this period 415V 50kVA
edfenergy.com/largebusiness. Total LPI for this period £5.00
£5.00
• This bill contains reconciliations. For a full Total CCL for this period Supply charges
breakdown of costs, please visit the specific Invoice total (excl. VAT) £94.74
reconciliation section within this invoice. £20.00 This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this
VAT on £1000.00 at 20%
• Please remember it is your responsibility to £0.50 invoicing period.
VAT on £100.00 at 5%
maintain your inventory records and to notify Consumption charges
your network operator as and when there are VAT on £37.74 at 0% £0.00
£20.50
any changes. VAT total = The following charges apply to invoice period: 01 Jan 18 - 31 Jan 21
Invoice total for this period (incl. VAT) £115.24 Average Loss
• Help save energy at work with our Energy MPAN Rate component Charge description Units Units of measure Cost (£)
Efficiency Toolkit Total balance brought forward £0.00 Adjustment Factor
Energy Charge at
• View your account information online with 1890205900910 1 – 1,000 kWh £100.00
£0.1000 per kWh (Day)
MyBusiness. £115.24
Total to pay (incl. VAT) Energy Charge at
• Avoid estimated meter readings by submitting 2 – 2,000 kWh £100.00
£0.0500 per kWh (Night)
actuals online Payment Due Notice Demand Charge at
MD – 200 kW £50.00
Please note that if your payment is not received by the payment due date given £0.2500 per kW
VAT registration number: 523 0412 02
above, you may incur late payment interest charges. These are detailed within the Total charge for MPAN £250.00
‘Our Charges’ section of your Terms and Conditions

Energy Charge at
2198985497901 1 – 1,000 kWh £100.00
£0.1000 per kWh (Day)
Energy Charge at
2 – 2,000 kWh £100.00
£0.0500 per kWh (Day)
Demand Charge at
MD – 200 kW £50.00
£0.2500 per kW
Total charge for MPAN £250.00

Total consumption charges £500.00

VAT registration number: 523 0412 02 Electricity invoice detail: period 01 Jan 18 - 31 Jan 18 (31 days)
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Front cover summary page Bill detail pages

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