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Bill

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0% found this document useful (0 votes)
121 views

Bill

Uploaded by

24kclipz033
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AMOUNT DUE

$707.51 PAYMENT DUE BY 27-APR-2024

ACCOUNT INFORMATION
The power to make it work
PO BOX 121, PORT OF SPAIN, TRINIDAD Account Number - 804635-480671-5
TAX INVOICE Name - VERONICA N. JOHN
VAT REG. NO. 100474
Service Address - LT 429 GLADIOLI CRESCENT
LA HORQUETTA
ARIMA
VERONICA N. JOHN
LT 429 GLADIOLI CRESCENT
LA HORQUETTA Bill Date - 12-APR-2024
ARIMA Rate - Residential A
Billing Cycle - 76A Actual
Next Scheduled Read - 08-JUN-2024

{OS1ä804635ä480671707.51S~
Meter Previous Present Difference Meter kWh **
Number Date Reading Date Reading Days Units Multiplier Consumption
1281593 04-FEB-2024 70260 08-APR-2024 72145 64 1885 1.0 1885

IMPORTANT TO NOTE PREVIOUS BILLING (Including Payments) $


Previous Statement Balance 1,511.56
804635-480671-5

Less Payments up to 12-MAR-2024 1,790.00


Net Arrears -278.44

CURRENT BILLING
kWh Consumption Charge UNITS RATE $ COST $
400.00 0.2600 104.00
QF 7.5.1-1.14, Rev. # 1, Rev. Date: July 2023

600.00 0.3200 192.00


885.00 0.3700 327.45
Total KWh Consumption 1,885.00 623.45
Customer Charge 6.00
Other Charges & Adjustments
Disconnection for Non-Payment 118.00
Reconnection Charge 118.00
Total Other Charges & Adjustments 236.00
Sub-Total 865.45
VAT @ 12.5% 108.18
Late Payment Charge 12.32
804635-480671-5

Total Current Billing 985.95

Please Pay This Amount


707.51
PAYMENT DUE BY 27-APR-2024

{IP010008046350480671000000070751e~
TRINIDAD AND TOBAGO ELECTRICITY COMMISSION

PO BOX 121, PORT OF SPAIN, TRINIDAD

Payment Methods Are You Moving?


Payments can be made at any of the Payment Centres listed below; as well Please give us 14 days notice in writing or visit any of our Service Centres
as at any branch of the local commercial banks, at any Bill Express and with your ID.
Sure Pay payment outlets or through our IVR system. You can also mail in
cheques, money orders and postal orders. Please insert your account Billing Adjustments (including transferred balances)
number on such remittances. Linx and Credit Card Payments are accepted Details of billing adjustments and transferred balances are normally mailed
at all T&TEC payment centres. to customers before they appear on the bill. However, if correspondence
has not been received, customers are invited to call at any of the listed
Automated Bill Payment via Credit Card offices for details.
You can now pay your bills hassle free when you sign up for one of our
three (3) Automated Payment options: Late Payment Charge
1) Pay your bill online at www.ttec.co.tt or via telephone at This is a 1.5 percent charge on your outstanding balance and is applicable
625-TTEC (8832) at any time 24/7. 30 days after the bill date and every 30 days thereafter.
2) Allow T&TEC to deduct the full amount of your bill.
3) Allow T&TEC to deduct a fixed amount monthly. Inaccessible Meters
For more information on this payment facility, send an e-mail to The T&TEC Act Chapter: 54:70:58 Section (2) mandates that the
[email protected] with the subject line 'Request to pay by Credit Commission must at all reasonable times have access to, and be at liberty to
Card' or call or visit us at any of the locations listed below. remove, test, inspect and replace any meter.

T&TEC Payment Centres Customer Charge


Office hours: Monday - Friday 8:00 a.m. To 3:45 p.m. This charge is a fixed amount billed, regardless of how much electricity is
63 Frederick Street, Port of Spain*** 623-2611/6291 used, to cover the administrative cost associated with reading your meter
Broadway Service Centre, Port of Spain* 624-0720 and billing your account.
18 Western Main Road, St. James*** 628-1705
75-77 Gooding Village, San Fernando*** 657-7281/4 Units Consumed - Kilowatt Hour (kWh)
Pamela's Mall, Gopaul Lands, Marabella** 658-7594/5
Naparima Mayaro Road, Rio Claro 644-2475
Residential Rate A - Charges
1326 Siparia Erin Road, Penal** 647-1223
This rate applies to all domestic and household electricity supplies for one
Egypt Village, Point Fortin*** 648-2792
family living in one residence supplied from one meter.
52 Main Road, Chaguanas** 672-0955/6
Couva Shopping Complex, Couva*** 679-0378/0757
Unit Charge - First 400 kWh @ 26 cents
18 Sorzano Street, Arima*** 643-2433
Next 600 kWh @ 32 cents
Cor. Brierley & Henderson Sts., Sangre Grande 668-6428/9
Over 1000 kWh @ 37 cents
4 Eastern Main Road, Curepe*** 662-9289
Customer Charge - $6.00
Darrell Spring Road, Scarborough 639-2541

*Extended payment hours only: Monday to Friday: 7:00 a.m. to 6:00 p.m.
Commercial Rate B - Charges
For purposes other than domestic and household electricity in a single
** Open on Saturdays: 8:00 a.m. to 12:00 noon.
installation supplied from one meter.
*** There is a 24 Hour drop-box facility for cheques and money orders
Unit Charge - 41.50 cents per kWh
only at each of these locations.
Customer Charge - $25.00
Customer Web Access (CWA) System
Manage your account; go to www.ttec.co.tt to sign up today, so you can:
Miscellaneous Charges
 Pay your Bills via credit card  Update your personal information DESCRIPTION ($)
Meter checked at customer's request:
 Request Services  Get real-time billing, consumption
If found in working order 194.00
and payment details
If found not working properly No Chg.
Disconnection for Non-Payment 118.00
Interactive Voice Response (IVR) System Reconnection after Disconnection for Non-payment 118.00
You can use the IVR System (call 625-TTEC (8832)) to check your
Visit for Non-Payment of Account 234.00
account balance, update your telephone numbers and pay your bill via the
Install Meter & Reconnect Secondaries 194.00
automated bill payment facility. The IVR can also be used to access
Reconnect, Disconnect and / or Change Meter 194.00
information relating to the opening, transferring and closing of accounts.
Reposition Secondaries 194.00
Change and Reposition Meter 194.00
Your E-mail address All Charges Subject to VAT
In order to help us provide a better service to you, we would appreciate if
you can send us your e-mail address. Simply send us an e-mail to Trouble Report? Call toll free.....
[email protected] with the subject line 'Account e-mail address' If you have a report on an interruption of your supply or any other
and simply include your e-mail address, main telephone contact and emergency relating to T&TEC and our installations including the overhead
account number in the body of the e-mail. lines, call
800-TTEC (8832)
Street Lighting Trouble Call Our Trouble Report Telecom Operators are available 24 hrs, 7 days a week.
Need street lighting?
Want to report broken or defective street lights?
Call Toll Free (24 hours) 800-BULB (2852)
E-mail Address: [email protected] Internet Address: http://www.ttec.co.tt

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