Casimir Fox

147 ST PETER'S ROAD 30 Jun 21

WALKINSTOWN 01 Sep 21
Dublin 12
D12T3VK 01 Sep 21

2129985805

10 006 303 531

Z00033914 81084 E 80809 A 275

DG1 MCC01 01

We're freezing our prices

until at least March 2022.
It's our Winter Price Pledge.
Previous Balance €91.36 For information on PSO
changes please see
16 Jul 21 Direct Debit – Thank You bordgaisenergy.ie
€91.36CR
You received 45 points on
your Tesco Clubcard
Urban 24 Hour Variable Price Plan (1 Jul 21 to 1 Sep 21) ************7971 for paying
€91.36 on your last bill.
Description Units Rate
Standing Charge 63 Days 41.14 cent/day €25.92
24 hour Units 275 17.67 cent/kWh €48.59
Affinity Deal Discount 20% €9.72CR
Total Discounts €9.72CR
PSO Levy 1 Month 2.84 €/Month €2.84
PSO Levy 1 Month 6.52 €/Month €6.52
Total excluding VAT €74.15
VAT @ 13.5% €10.01
Total including VAT €84.16

Continued
There's no need for you to do anything. Your Direct Debit will be taken for the amount due within 14 days
from the bill issue date. Page 1 of 2

§€É‰qìvøy Ãl™-¶

2129985805 Casimir Fox 84.16

11207 121299858057 0084166 931039

 Barry Griffin
5 HAIG GARDENS 31 Aug 20
BOREENMANNA ROAD 02 Nov 20
CORK
Co Cork 02 Nov 20
T12E3T6
2129985805

10 006 303 531

DG1 MCC01 01

How does your electricity usage compare to last year ?

1,375 kWh last 11 months
No data for the full period

Direct Debit 16 Nov 20 €84.16

Page 2 of 2

§€É‰qìvøy Ãl™-¶

2129985805 Barry Griffin 84.16

11207 121299858057 0084166 931039

BORD GÁIS ENERGY CONTACT DETAILS OVERDUE ACCOUNTS & ARREARS METER READING
Please ensure you have your account number If you are having difficulty paying your To submit a reading, please have your meter
ready when you call us. We can only discuss electricity bill, please contact us immediately reading and MPRN number from the top
electricity account information with the by calling our customer service team so that right hand side of your bill to hand and call
account holder. we may discuss this with you. ESB Networks.
Your electricity supply may be withdrawn
Customer service 01 611 01 01 if your account is in arrears. In addition to Tel 1850 337 777
Overdue & arrears 01 611 01 06 requiring full payment of arrears, we will also
Moving home 01 611 01 60 pass on to you ESB Networks charges if your FUEL MIX & CO 2 EMISSIONS
Fax 01 611 01 02 supply has to be disconnected or reconnected. The fuels used to generate the electricity we
Minicom 1850 630 630 supply are listed below:
Web bordgaisenergy.ie MOVING HOME
Email [email protected] Applicable period: Jan 18 - Dec 18
On the day you are moving out* and to ensure
Address Customer service you are only charged for the time you’re in the
% of total
Electricity supplied Your Electricity Average for
Residential electricity property you just need to provide us with the has been sourced from supplied by Ireland –
Bord Gáis Energy following and we’ll take care of the rest: the following fuels: Bord Gáis Energy for comparison

PO Box 10943, Dublin 2 1. Your account number and MPRN Coal 2.5% 6.8%
2. Your forwarding address Natural Gas 62.2% 38.5%
PAYMENT METHODS 3. Contact details for the landlord or the new
occupier. Renewables 33.2% 48.9%
Direct Debit Peat 1.7% 4.6%
4. A meter reading. If you are unable to take
You can pay your bill by direct debit either a meter reading, we can close the account Other 0.4% 1.2%
online or at bordgaisenergy.ie or by calling on an estimated read; however this is not
Total 100% 100%
our customer service team. guaranteed to be accurate.
ENVIRONMENTAL IMPACT
You will remain liable for the electricity used
until you provide/agree a meter reading or CO2 emissions 322 g per kWh 291 g per kWh
24 hour telephone payment service ESB Networks has been given access to read
You can pay with your bank debit or credit and de-energise the meter. For more information on the environmental
card by calling our customer service number. *The earliest we can close your account is two impact of your electricity supply visit
days before you move out bordgaisenergy.ie or call 01 611 01 01

Cash CUSTOMER INFORMATION COMPLAINTS

At any retail outlet where you see Payzone or Terms and conditions of electricity supply To register a complaint, please use the
PostPoint signs. You can pay your bill in full or apply and your acceptance of these is a following options:
make a part payment to a suggested minimum condition of continued supply. We have codes
of €20. Please have your bill with you. of practice covering bill payment, marketing, Tel 01 611 01 01
special services register, pay as you go Email [email protected]
metering and handling customers’ complaints. Address Customer service
To obtain a copy of the terms and conditions Residential electricity
of supply, customer charter or codes of
practice contact our customer service team. Bord Gáis Energy
Cheque PO Box 10943, Dublin 2

Please make your cheque payable to Bord EMERGENCIES If you have been through the Bord Gáis Energy
Gáis Energy. Send your cheque, together with complaint procedures and feel your complaint
For emergency calls related to supply failures,
your completed bank giro credit transfer slip has not been resolved to your satisfaction you
breakdowns and damage to networks please
attached to the bottom of this bill to: Bord Gáis may refer the unresolved issue to:
call ESB Networks:
Energy PO Box 632 Kilrush Co. Clare. Please do
Tel 1850 372 999 (24 hours) Customer Care Team, Commission for
not send cash in the post.
Regulation of Utilities, PO Box 11934, Dublin 24.
Please allow 5 working days for payments to CONNECTIONS Tel: 1890 404 404 / [email protected]
appear on your account.
For calls relating to new network connections, ENERGY CONSUMPTION
increased connection capacity, meter relocation,
ENERGY EFFICIENCY alterations to lines or cables, voltage problems The 12 month consumption comparison graph
or power quality please call ESB Networks: on the front of your bill shows the amount of
For information on energy efficiency measures, electricity you have used with Bord Gáis Energy
comparative consumption profiles and Tel 1850 372 757 (in Kilowatt hours) over the past 12 months and
specifications for energy-using equipment the previous 12 months. The amounts are based
please visit the Sustainable Energy Authority PUBLIC SERVICE OBLIGATION (PSO) LEVY on actual and/or estimated readings
of Ireland at www.seai.ie or tel: 1850 376 666. You can request up to 3 years’ worth of your
The Public Service Obligation levy is set each
year by the Commission for Regulation of consumption data from us. Please contact us
Utilities. This levy relates to security of supply using the details shown.
and the generation of electricity from peat and
renewable sources of energy. For further
information please visit bordgaisenergy.ie

SEPA Direct Debit Mandate Form Instructions to the bank

By signing this mandate form, you authorise (A) Bord
Creditor name and address: Bord Gáis Energy Limited, One Warrington Place, Dublin 2. Gáis Energy to send instructions to your bank to debit
your account and (B) your bank to debit your account in
Creditor identifier: IE43SDD300249 accordance with the instructions from Bord Gáis Energy. As
Unique Mandate Reference to be completed by Bord Gáis Energy: part of your rights, you are entitled to a refund from your bank
under the terms and conditions of your agreement with your
bank. A refund must be claimed within 8 weeks starting from
the date on which your account was debited. Your rights are
Please complete all fields marked with * explained in a statement that you can obtain from your bank.

*Signature
Bank/Building Society account details
2nd signature
*IBAN: *BIC:
Type of payment: Recurrent payment Mandate date of signature
BGE/ER/BS/0919

Please complete and return to:

*Bank or Building Society account name *Date: Customer service
Residential electricity
Bord Gáis Energy
PO Box 10943, Dublin 2