INVOICE EXPLAINER (ELECTRICITY ANNUAL SETTLEMENT)

The invoice is based on data received from the distributor or specified in the contract, and is issued for the period that is adjusted to the measurement (reading) period on which the settlement is based. The energy and invoice type is indicated here. Information about the issuer of the invoice. The unique customer ID used to identify the Customer in the systems of E2 Hungary Ltd. The identifier of the current account created in the system of E2 Hungary Ltd. for the registration of issued invoices and customer payments. The serial number of the issued invoice. The total amount shown on the invoice must be paid and credited to the beneficiary's account by the date indicated here. Otherwise we are entitled to charge a late fee. The amount currently due The invoice serial number in the reference field and the bank account number. Contact number for reporting faults to the Distributor. Summary of the items billed on the invoice. Details of the summarized data can be found in the Invoice Breakdown section.

Displayed for informational purposes: the metering device and its related consumption data. A unique identifier used for unambiguously identifying the consumption location and facilitating communication of relevant customer, metering, and settlement data between the distributor and energy traders. An internal identifier consisting of 10 characters to identify the place of consumption. The service is provided at this address. The amount of energy accounted for and its net unit price. Fee rate specified in the contract based on Act CLX of 2020 (On the amendment of certain acts on energy efficiency). 15/2016 (XII.20.) MEKH on the basis of the decree on the amount of electricity system usage fees, connection fees and separate fees (including: basic distribution fee, distribution performance fee, distribution traffic fee, distribution reactive energy fee). MAVIR (Hungarian Electricity Transmission System Operator) funds payable pursuant to Section 147 of Act LXXXVI of 2007 on Electricity (fee payable to support coal industry restructuring, fee payable to subsidise discounted electricity, cogeneration restructuring fee). Funds determined by MAVIR Ltd. for the support of electricity production from renewable energy sources in accordance with Section 13 (1) of the VAT. Payable in accordance with Act LXVIII of 2016. Partial invoices issued during the billing period are reversed in this block. The difference between the consumption specified by the Network for the billing period and the consumption invoiced in partial invoices. The unit price of electricity is converted from EUR (if the unit price is determined in EUR in the contract) to HUF at the official foreign exchange rate published by the MNB on the day before the invoice is issued.

Serial numbers of partial invoices issued during the invoicing period are indicated here.