Purchase Power Invoice Explained

Purchase Power is a credit facility which eliminates the need for you to pay in advance. You will receive an easy to understand, itemised monthly invoice, billing you for any purchases made in the last 30 days.

Invoice Items Explained

• Balance from Previous Invoice: Any unpaid balances from a previous invoices will be carried forward to the current invoice.
• Meter Reset: will be billed for the value of postage added to your meter. A transaction fee may be applied for each individual meter reset, depending on the terms of your agreement.
• Purchase Power Fees Explained will provide details for any additional items that may appear on an invoice.

Purchase Power Payment Terms and Details

• Payments are due 25 days from the invoice date to pay an invoice.
• The outstanding balance on your monthly invoice must be paid in full on or before the due date.
• Invoice billing date can be amended to accommodate internal payment runs; choose from 14 different billing dates.

Payment Options

There are 2 types of payments available

• Direct Debit
  • Payments are claimed 15 days after the invoice date to.
• Bank Transfer
  • We receive payments within 4 working days and post them to your account by the end of the next working day.