Each bill has its own unique number, make sure to reference this (and your account number) if you have any queries about a particular bill.
This is your Airtricity Account Number, make sure to reference it any time you contact us.
Meter Point Reference Number (MPRN)
A unique number assigned to your property's electricity connection, which identifies where it is on the network.
DG, MCC and Profile
Your DG number identifies your Distribution Use of System (DUoS) profile - this is a type of standing charge that Airtricity pays to companies who maintain and govern the electricity network.
MCC is your Meter Configuration Code, which corresponds to what type of meter you have. MCC01 is a Standard (24 Hour) meter, while MCC02 is a Day/Night meter.
Profile (also known as Usage Profile) determines what electricity tariff you pay.
Billing and Supply address
Billing Address is where your bills are sent, while Supply Address is the property where the electricity is being supplied to.
Balance from your last statement
The monthly payments you've made since your last statement
Amount due before this bill
The balance of your account before this billing period. If this is in credit, it will be applied to your current statement.
Units are different for each item:
- Rate type (eg. Domestic Urban): Kilowatt hours (kWh)
- Standing charges: Number of days in your billing period
- PSO Levy: Number of months in your billing period
Maximum Import Charge (MIC)
The MIC is the maximum electrical load your connection can handle. If you need to increase your supply (eg. when extending your property) your MIC and your PSO Levy may also go up.
Your electricity rates vary depending on when you joined Airtricity, if you are signed up to eBilling, your payment method and meter type.
Your standing charges and PSO Levy are determined by whether you're an urban or rural customer, and also your meter type.
Your electricity rates vary depending on when you joined Airtricity, your payment method, meter type and whether you are signed up to eBilling.
If you see two different rates on your bill, this usually means that your rates changed during the billing period eg. the 12-month Introductory rates ended and you went up to Standard rates, or your rates went down because you switched to eBilling and/or Direct Debit.
Standing charges are a combination of the fixed charges associated with providing electricity network services and a share of the supply costs in servicing your account. They may vary by supplier.
Public Service Obligation (PSO) Levy
The Public Service Obligation (PSO) Levy is a charge relating to the costs of purchasing peat generated electricity and the output of renewable, sustainable or alternative forms of energy purchased under various Government schemes. All electricity suppliers are obliged by government to apply these charges in the interests of security of supply and environmental protection.
Value Added Tax (VAT)
VAT is payable on electricity usage, standing charges and PSO Levy at 13.5%.
Total costs for this period
Costs for electricity usage, standing charges and PSO Levy added together minus VAT.
Total charges for this period
Costs for electricity usage, standing charges and PSO Levy added together including VAT.
Total amount outstanding
Your total costs for this billing period, plus any amount carried over from your last bill (or minus any credit).
This amount will be debited from your account on the Payment Due Date. It's different to the Total Amount Outstanding because on Budget Plan you pay the same amount each month.
The dates which this statement covers
All Budget Plan customers are on Direct Debit, but you can also make extra top-up payments using any of our payment methods.
The date that your direct debit payment will be taken out of your account
Detach this and submit it with any non-direct debit payments