Homepage Fill in a Valid Edison Electricity Bill Form

Document Sample

 

P.O. Box 300

Your electricity bill

 

Rosemead, CA

 

91772-0001

 

 

 

www.sce.com

 

 

 

 

 

TOU-8 DA NON-CON / Page 1 of 6

For billing and service inquiries

Customer account

2-00-000-0000

call 1-800-799-4723, 24 hrs a day, 7 days a week

 

 

 

 

Service account

3-000-0000-00

Date bill prepared: May 2 '08

 

54321 ANYWHERE ST

 

 

 

CLARMONT, CA 91711

 

 

Rotating outage

Group N001

Your account summary

Amount of your last bill

$17,831.36

Payment we received on Apr 14 '08 - thank you

-$17,831.36

Balance forward

$0.00

Your new charges

$18,129.48

Total amount you owe by May 21 '08

$18,129.48

1

Compare the electricity you are using

For meter Z123Y-4567 from Apr 2 '08 to May 1 '08

 

Total electricity you used this month in kWh

280,967

 

Electricity (kWh)

 

Demand (kW)

 

 

Winter Season

 

 

 

 

Mid peak

125,426

 

580

(Apr 4 '08 13:45 to 14:00)

Off peak

155,541

 

526

(Apr 24 '08 07:45 to 08:00)

Total

280,967

 

 

 

Your daily average electricity usage (kWh)

9689

6459

3230

0

Apr '06

Apr '07

Mar '08

Apr '08

Your next meter read will be on or about Jun 2 '08.

Reactive usage is 178,320 kVarh

Maximum demand is 580.0 kW

Reactive demand is 329.0 kVar

Please return the payment stub below with your payment and make your check payable to Southern California Edison.

If you want to pay in person, call 1-800-747-8908 for locations, or you can pay online at www.sce.com.

(14-574)

Customer account 2-00-000-0000

Please write this number on your check. Make your check payable to Southern California Edison.

TOU-8 DA NON-CON

ATTN: ACCOUNTS PAYABLE 54321 ANYWHERE ST CLAREMONT, CA 91711-4617

Amount due by May 21 '08

$18,129.48

 

 

 

Amount enclosed

$

 

 

 

 

P.O. BOX 300

ROSEMEAD, CA 91772-0001

TOU-8 DA NON-CON / Page 2 of 6

Important information

Rotating Outages

A rotating outage is a controlled electric outage that lasts approximately one hour for a group of circuits, which is used during electric system emergency conditions to avoid widespread or uncontrolled blackouts. Each SCE customer is assigned a rotating outage group, shown on the upper part of the SCE bill. If your rotating outage group begins with the letters A, M, R, S, or X, you are subject to rotating outages. If it begins with N or Exempt, you are not. Your rotating outage group may change at any time. For more information, and to see which rotating outage groups are likely to be called in the event of a system emergency, visit www.sce.com or call (800) 655-4555.

Options for Paying Your Bill

You can pay your bill by:

·Mail

·In person at an authorized payment location

·By telephone

·Online at www.sce.com

You may call us for electronic payment options, to make payment arrangements, or for information on agencies to assist you in bill payment.

Past-Due Bills

Your bill was prepared on May 2, 2008. Your bill is due when you receive it and becomes past due 19 days after the date the bill was prepared. You will have 15 days at your new address to pay a bill from a prior address before your service will be terminated. SCE does not terminate residential service for non- payment of bills for other classes of service. Termination of electric service requires a reconnection charge. A field assignment charge may appear on your next bill if SCE visits your premises because of non- payment. If you are a residential customer, and claim an inability to pay and payment arrangements have not been extended to you by SCE pursuant to SCE's filed tariffs, you may contact the California Public Utilities Commission (CPUC).

Disputed Bills

If you think your bill is incorrect, call us and speak with a customer service representative, or if necessary, with a manager. If you feel unsatisfied with the result of such discussion(s), contact the CPUC, Consumer Affairs Branch by mail at: 505 Van Ness, Room 2003, San Francisco, CA 94102; or at: WWW.CPUC.CA.GOV, (800) 649-7570, TTY: (800) 924-9599. Include a copy of your bill, why you believe SCE did not follow its rules and rates, and a check or money order made out to the CPUC for the disputed amount. You must pay the disputed amount, or send it to the CPUC, before the past-due date to avoid disconnection. The CPUC accepts payment only for matters relating directly to bill accuracy. While the CPUC is investigating your complaint, you must pay any new SCE bills that become due.

Rules and Rates

SCE's rules and rates are available in full at www.sce.com or upon request.

Late Payment Charge (LPC)

A late payment charge of .9% will be applied to the total unpaid balance on your account if full payment is not received by the due date on this bill (except for CARE rate and state agency accounts).

Electronic Fund Transfers (EFT)

When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment. You will not receive your check back from your financial institution, but the transaction will appear on your financial institution statement. If you do not wish to authorize an electronic fund transfer, please call the 800 number on the front of your bill.

To change your contact information or enroll in SCE's payment option, complete the form below and return it in the enclosed envelope.

Change of Mailing Address: 2-00-000-0000

STREET #

STREET NAME

 

 

APARTMENT #

 

 

 

 

 

CITY

 

 

STATE

ZIP CODE

 

 

 

 

 

TELEPHONE #

 

E-MAIL ADDRES

 

 

 

 

 

 

Direct Payment (Automatic Debit) Enrollment: 2-00-000-0000

I hereby authorize SCE and my financial institution to automatically deduct my monthly payment from the checking account as shown on my enclosed check, ten calendar days after my bill is mailed.

Signature _____________________________ Date _______________

To change your checking account information or to be removed from the Direct Payment program please call SCE @ 1-800-655-4555.

3

TOU-8 DA NON-CON/Page 3 of 6

Usage comparison

 

Apr '06

Apr '07

May '07

Jun '07

Jul '07

Aug '07

Sep '07

Oct '07

Nov '07

Dec '07

Jan '08

Feb '08

Mar '08

Apr '08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total kWh used

280,051

253,570

296,684

301,623

291,224

299,149

319,281

326,623

307,974

291,764

284,592

310,392

287,883

280,967

Number of days

29

29

30

29

32

29

30

32

31

33

29

32

30

29

Appx. average kWh

9,656

8,743

9,889

10,400

9,100

10,315

10,642

10,206

9,934

8,841

9,813

9,699

9,596

9,688

used/day

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Details of your new charges

Your rate: TOU-8 (Direct Access)

Billing period: Apr 2 '08 to May 1 '08 (29 days)

Delivery charges

Your Delivery charges include:

Facilities rel demand

580 kW x $9.90000 x 5/29 days

$990.00

Facilities rel demand

580 kW x $10.77000 x 24/29 days

$5,169.60

Energy-Winter

 

 

Mid peak

21,625 kWh x $0.00903

$195.27

Mid peak

103,801 kWh x $0.01009

$1,047.35

Off peak

26,817 kWh x $0.00903

$242.16

Off peak

128,724 kWh x $0.01009

$1,298.83

Customer charge

 

$71.55

Customer charge

 

$379.07

Power factor adj

329 kVar x $0.18000

$59.22

Direct Access cost responsibility surcharge

 

DA CRS DWR bond

280,967 kWh x $0.00477

$1,340.21

PCIA

232,524 kWh x $0.00107

$248.80

PCIA

48,443 kWh x -$0.00391

-$189.41

DA CRS UC

48,443 kWh x $0.02001

$969.34

DA CRS UC

232,524 kWh x $0.01780

$4,138.93

CTC

48,443 kWh x $0.00613

$296.96

CTC

232,524 kWh x $0.00336

$781.28

Other charges or credits

 

 

Revenue cycle services credit

 

-$15.46

Generation Municipal Surcharge

 

$160.64

 

 

 

Subtotal of SCE charges

 

$17,184.34

Claremont UUT

$17,184.34 x 5.50000 %

$945.1

Your new charges

 

$18,129.48

·$1,209.91 transmission charges

·$6,404.84 distribution charges

·$165.29 nuclear decommissioning charges

·$1,605.58 public purpose programs charge

Your overall energy charges include:

·$152.02 franchise fees

Additional information:

·Percentage of energy provided by DWR used to calculate GMS factor this month: 26.513%

·Service voltage: 480 volts

·Generation Municipal Surcharge (GMS) factor: 0.008930

Page 4 of 6

May 2008

3

Page 5 of 6

Page 6 of 6

Document Information

Fact Name Details
Billing Date The bill was prepared on May 2, 2008.
Due Date The total amount due is $18,129.48, payable by May 21, 2008.
Usage Summary Total electricity used for the billing period was 280,967 kWh.
Payment Options Customers can pay via mail, in person, by phone, or online at www.sce.com.
Rotating Outages Customers in groups starting with A, M, R, S, or X may experience rotating outages.
Disputed Bills If you believe your bill is incorrect, contact SCE or the California Public Utilities Commission (CPUC).
Late Payment Charge A late payment charge of 0.9% will apply if payment is not received by the due date.
Electronic Fund Transfers By providing a check, customers authorize SCE to process an electronic fund transfer.

Edison Electricity Bill - Usage Guidelines

Filling out the Edison Electricity Bill form is straightforward. This form is essential for managing your electricity account and ensuring your payments are processed correctly. Follow these steps carefully to complete the form accurately.

  1. Locate your customer account number, which is found at the top of the bill. Write this number on your check if you are paying by mail.
  2. Identify the total amount due by the specified date, which is also listed on the bill.
  3. If you are making a payment, fill in the amount you are enclosing in the designated area on the payment stub.
  4. For changes to your mailing address, fill out the "Change of Mailing Address" section with your new details: street number, street name, apartment number (if applicable), city, state, zip code, telephone number, and email address.
  5. If you wish to enroll in the Direct Payment program, complete the relevant section by providing your checking account details and signing where indicated.
  6. Check that all the information is accurate before sending the payment stub. Make sure to include your payment if applicable.
  7. Mail the completed form and payment to the address provided on the form: TOU-8 DA NON-CON, ATTN: ACCOUNTS PAYABLE, 54321 ANYWHERE ST, CLAREMONT, CA 91711-4617.

After submitting your form, keep an eye on your account for updates. You may want to check your account online or contact customer service for any inquiries about your bill or payment status. This ensures that you stay informed about your electricity usage and any future charges.

Dos and Don'ts

When filling out the Edison Electricity Bill form, there are some important dos and don'ts to keep in mind. Following these guidelines can help ensure a smooth process.

  • Do double-check your account number. This number is crucial for processing your payment accurately.
  • Do use a black or blue pen when filling out the form. This makes your handwriting clearer and easier to read.
  • Do write your payment amount clearly. Ensure there are no smudges or unclear figures.
  • Do send the payment stub along with your payment. This helps the company match your payment to your account.
  • Do keep a copy of your completed form and payment for your records. This can be helpful in case of any disputes.
  • Don't leave any fields blank unless instructed. Missing information can delay processing.
  • Don't forget to sign the form if required. An unsigned form may be considered invalid.
  • Don't use staples or paper clips. These can interfere with processing machines.
  • Don't send cash through the mail. Always use a check or money order for security.
  • Don't wait until the last minute to send your payment. Allow time for mail delivery to avoid late fees.

Common mistakes

  1. Not double-checking the account number. It's essential to ensure that both the customer account and service account numbers are correct. An error here can lead to payment issues.

  2. Forgetting to include the payment stub when mailing in a payment. This stub helps the utility company process your payment accurately and efficiently.

  3. Using an incorrect mailing address. Make sure to send payments to the address specified on the bill to avoid delays.

  4. Neglecting to write the amount enclosed on the payment stub. This helps the utility company confirm that the payment matches the bill amount.

  5. Not signing the Direct Payment Enrollment form. Without a signature, the authorization for automatic deductions cannot be processed.

  6. Failing to provide an updated mailing address if you’ve moved. Keeping your address current ensures you receive your bills on time.

  7. Ignoring the due date. Payments must be received by the due date to avoid late fees and potential service interruptions.

  8. Not reviewing the charges on the bill. Understanding the breakdown of charges can help identify any discrepancies or errors.