Purchase Power Invoice Explained

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Purchase Power is a credit facility which eliminates the need for you to pay in advance. You will receive an easy to understand, itemised monthly invoice, billing you for any purchases made in the last 30 days.

Invoice items explained 
  • Any unpaid balances from a previous invoice will be carried forward on to your current invoice.
  • A meter reset will be billed for the value of postage added to your meter. A transaction fee may be applied for each individual meter reset, depending on the terms of your agreement. 
  • Fees may bill to your Purchase Power account. For further detail, please visit Purchase Power Fees Explained.
  • If you have opted for Consolidated Billing: Consumable Supplies, Rates, Service or Maintenance charges and Equipment Rental costs will bill to your Purchase Power account. 

Purchase Power payment terms and details
  • 25 days to pay your invoice which can be by either Direct Debit or BACS
  • Flexible payment terms allow you to choose to pay either the minimum, the full amount or anything in between. 
  • Choose from 14 different billing dates, allowing you to pick a date that works best to fit in with your internal payment runs.
Sign In to your online account profile to obtain a copy of an invoice.

UPDATED: 16 July 2021