TD FEE INVOICE EXPLAINER (GAS)

The invoice is based on the data received from the distributor or specified in the contract, and is issued for the period that is adjusted to the metering (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.

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. An availability fee independent of gas consumption, which includes the booking of capacities necessary for supplying consumers on the transmission and distribution pipeline and in natural gas storage facilities. The performance fee is paid monthly in equal instalments. Calculation of the fee: the 1/12th part of the product of the performance contracted at the place of consumption and the performance fee specified in the contract. The details of the applications of the natural gas system usage fees are set out in Decree 11/2016 (XI.14.) MEKH.