0123 1234_AB1234567_1CDE_2

Sample Name Call us:

1 Sample Street
Sample Area 0845 120 7199
from 8:30 to 5:30 Mon to Thur, 5:00 Fri
Sample Town
Sample County npower.com/business
A12 3EA Write to us: npower, PO Box 583, Hull, HU5 1YU

Amount due for payment

by 17/06/14
1 Your Electricity Statement 82.98
When making payment, please quote your
Statement Date 3 June 2014 Customer Account Number
Customer account 1234567890
Supply address SAMPLE S TREET, SAMPLE TOWN/SAMPLE CITY, AB12 3AB

IMPORTANT
CONTRACT INFORMATION
2 Summary of charges The current fixed term period of
your contract ends on dd mm yyyy.
Your contract will extend for a
Electricity further 12 months unless you send
us written notice of termination
(we accept email) before dd mm
yyyy. Please see your terms of
Balance Balance brought forward from invoice dated 74.84 supply for full details.
7 March 2014

Payments Payment made 4 April 2014 74.84 CR

When you give us your own meter
Charges Charges for period 04/03/14 - 02/06/14 82.98 reading we'll either send you an
(See attached sheet(s) for a breakdown of the charges) amended bill or use the reading to
help us make your future bills
more accurate.

Amount due for payment by 17/06/14 82.98 You can pay by debit or credit card
by calling our 24-hour automated
When making payment, please quote your Customer Account Number payment line on 0845 070 4666.
This is not a VAT invoice
Registered Office: Npower Direct Ltd. Windmill Hill Business Park, Whitehill Way, Swindon, SN5 6PB.
Registered in England: No. 3782443. VAT Number: 768 3624 92
Why not switch to Direct Debit?
You'll save time and effort because
your payments are automatic, and
you could save money too. To find
out more, please call us with your
bank details to hand.
npm11722/RF14675/02.14

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