Your MPRN Number is
Invoice Number: 810124231
__________________________
Account Number: 3021070
M DG
10000901973
MCC Profile
__________________________
Date of Issue: 15/01/2025 DG1 | MCC02 | 02
General Enquiries
0818 40 40 70
customerservice@sseairtricity.com
Open 8am to 8pm Monday to Friday
Billing Address: Supply Address:
Paddy MacGee Mr. Paddy MacGee Emergency Electricity
8 Pear Tree Field 8 Pear Tree Field
Stillorgan Park Stillorgan Park 1800 372 999 [24 hours]
Blackrock Blackrock
Co. Dublin Co. Dublin
A94 KC53 A94 KC53
.
Visit sseairtricity.com to Summary of Payments since last statement
submit meter reads, view your Description Date Amount €
bill and account details. It’s Balance forward 380.74
also home to a range of other Payment Reversed 11/12/2024 380.74
services such as our Help Payment Received 10/12/2024 -380.74
Payment Received 18/12/2024 -380.74
Centre, webchat, our customer
charter and codes of practice. Amount due before this bill 0.00
These codes outline our service Details of Electricity Charges:
commitments to our customers Description Units MIC Rate Amount €
in a number of areas including 1Yr Home Elec 15% Day 560.56 0.3381 189.53
Marketing, Billing and (from 28/11/2024 to 31/12/2024 )
Vulnerable Customers. 1Yr Home Elec 15% Night 129.84 0.2098 27.24
(from 28/11/2024 to 31/12/2024 )
For fuel mix information 1Yr Home Elec 15% Day 432.44 0.2949 127.53
see overleaf. (from 01/12/2024 to 13/01/2025 ) 1Yr
Home Elec 15% Night 100.16 0.1829 18.32
. (from 01/12/2024 to 13/02/2025 )
62.00 0.7781 48.24
We now have even Standing Charge P2 Dom Urban
0.00 12 0.0000 0.00
PSO Levy
more ways to pay. For Govt Elec 150 Credit Dec 24 -137.61
your range of flexible Unpaid Direct Debit Fee 7.00
payment options, visit 9.0% 36.98
VAT
sseairtricity.com. VAT -9.0% -12.38
A zero PSO rate Total Charges for this period (excl. VAT) 280.25
24.60
Total VAT
applies from the 1st Total Charges for this period (incl. VAT) 304.85
December 2024
Total Amount Outstanding 304.85
EBP.ROI.I
TOTAL DUE € 304.85
Electricity Billing Period Payment Method Payment Due Date
Direct Debit
13/11/2024 to 13/01/2025 UMR: 3021070-353367436
28/01/2025
--------------------------------------------------------------------------------
Complete this slip and send with your payment to: REMITTANCE ADVICE
Accounts Receivable, SSE Airtricity Limited,
Red Oak South, South County Business Park, Leopardstown, Cheques
Dublin 18, Ireland
Customer Account No.
Other
3021070
Amount Due
AN POST REF 00000030210704 000000304859 014281
€ 304.85
PLEASE DO NOT MARK BELOW THIS LINE Total €
Contact Us General Enquires 0818 40 40 70
Emergencies: Electricity 1800 372 999 (24 hours)
Contact: W: www.sseairtricity.com Emergency Contact:
SSE Airtricity Limited, E: customerservice@sseairtricity.com ESB Networks, Customer Relations,
Red Oak South, VAT Registration No: 6337386l ESB Networks, Sarsfield Road,
South County Business Park, Wilton, Cork
Leopardstown, Networks General Contact: E: esbnetworks@esb.ie
Dublin 18, ESB Networks: 1800 372 757
Ireland Gas Networks Ireland: 1800 464 464
Registered in Ireland: No. 317386 SSE Airtricity Limited
Registered Office: Red Oak South, South County Business Park, Leopardstown, Dublin 18
.
Electricity Usage Details
Electricity Supply Address: Bellevue, 127 Islandbridge, Dublin, Dublin 8
Previous Interim Present
Description Meter No Date Date Date Multiplier Usage
Reading Reading Reading
(kWh)
Day Z00035261 13/11/2024 67762 (E) 15/01/2025 68755 (E) 1.0 993
Night Z00035261 13/11/2024 40283 (E) 15/01/2025 40513 (E) 1.0 230
(A) Actual Meter Reading (E) Estimated Meter Reading (C) Customer Meter Reading
Meter Readings
Every energy customer has a consumption pattern based on previous usage. All estimates are based on this historical pattern of consumption. If at any
stage you are not satisfied with an estimated reading, you can submit an actual meter reading and we will incorporate this into the calculation of your
next bill. Up to 4 times a year, ESB Networks will attempt to read your meter onsite, we encourage you to allow them access to your meter box to keep
your bills as accurate as possible.
Your electricity meter was last read on 07/12/2024. You can submit meter readings in a number of ways, including visiting www.sseairtricity.com,
calling 0818 40 40 70, or using the ‘My SSE Airtricity’ app.
SSE Airtricity - This is Generation Green
Cleaner, renewable energy† for homes and businesses
SSE Airtricity Fuel Mix Disclosure: January 2025 to December 2025
% total
Small steps to a greener world.
Electricity supplied has been sourced from the following fuels: Electricity Supplied by Average for All Island Thanks for being part of Generation Green.
SSE Airtricity Market (for comparison) SSE Airtricity has been harnessing our greatest
Renewable 100.0% 57.6% natural resource for over 25 years, providing
Natural Gas 0% 34.2% cleaner, renewable energy† for homes and
Coal 0% 5.5% businesses across the country.
Peat 0% 0.4%
Other 0% 0.4% See the difference we’re making together at
sseairtricity.com/generationgreen
Nuclear 0% 0.0%
Oil 0% 1.9% #ThisIsGenerationGreen
EU Fossil 0% 0.0%
TOTAL 100% 100%
Environmental Impact - CO 2 Emissions 0 g/kWh 234 g/kWh
For information on your fuel mix and on the environmental impact of your electricity supply visit sseairtricity.com or for further details call 0818 40 40 70.
†Based on figures published by the Commission for Regulation of Utilities (CRU) in their most recent annual Fuel Mix Disclosure and CO2 Emissions Report.
Carbon Tax Public Service Obligation Levy (PSO Levy)
The Government introduced a Carbon Tax in 2010. This tax is charged on consumption of The PSO Levy is charged to all electricity customers, regardless of their supplier and is used to
natural gas and if you are a gas customer this will be shown separately on your bill. This support renewable electricity generation. The PSO Levy is mandated by government policy and
does not apply to electricity bills. For further information on Carbon Tax see revenue.ie. the amount payable by each electricity customer, through their bills, is calculated and certified
annually by the energy regulator; the Commission for Regulation of Utilities (CRU).
Ways to pay and part payments
We like to offer customers a variety of ways to pay their bills. Options available include SSE Airtricity Complaints Process
direct debit, debit, debit/credit card, standing order, bank draft, post office and cheque. If you have a complaint, please call our Customer Service team on 0818 40 40 70. If your complaint has not
Customers can also pay online at sseairtricity.com.Any part payments will be allocated, been resolved to your satisfaction, you may ask to speak with the Customer Service Supervisor. If you are
against the overall balance. still not satisfied, you may contact the Commission for Regulation of Utilities at: Energy Customers Team,
Commission for Regulation of Utilities, The Exchange, Belgard Square North, Tallaght, D24 PXW0.
Overdue accounts Tel: 1800 404 404 Email: customercare@cru.ie. For further details on our complaints process, see our Code
We understand there are times when customers have difficulties paying bills. We’re here of Practice on Complaint Handling at sseairtricity.com.
to help and are happy to discuss different options and payment arrangements with you in
confidence. Please call us on 0818 40 40 70 to discuss a suitable payment plan with Pro Rating
one of our agents. If there was a tariff change in your billing period, you will see your consumption split between usage
before and after the tariff change date. We calculate this by dividing your consumption by the number
Energy Efficiency Directive of days used in that billing period and finding the average usage per day. This figure is used to calculate
For information on how you can use electricity efficiently, contact the SEAI on the charges prior to, and after the date of the tariff change on your bill.
01 808 2100 or online at seai.ie.
If you are out of contract, contact us to find out if there are better rates available for you.
Refunds There are no penalties for switching when your contract expires. You can find full details on
If your bill balance is a minus figure you may be due a refund. Please contact our accredited price comparison websites and licensed suppliers on the ‘Switching Supplier’
Customer Service Team on 0818 40 40 70 to discuss how you would like this refunded. and ‘Customer Information’ sections of the CRU website at cru.ie.
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