Purchase Power invoice explained

Purchase Power is a credit facility that eliminates the need to pay in advance. Each month, you will get a detailed bill showing what you bought in the last 30 days. 

Invoice items explained

• Balance from Previous Invoice: Unpaid balances from a previous invoice will be carried forward to the current invoice.
• Meter Reset: The value of postage added to your meter. A transaction fee may be applied for each reset, depending on the terms of your agreement.
• Purchase Power Fees Explained provides more information on any additional items that can appear on your invoice.

Purchase Power payment terms

• 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.
• The 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 due date.
• Bank Transfer
  • We receive payments within 4 working days and post them to your account by the end of the next working day.