MCG Mall

Power Plant

MCG INVESTMENTS INC.

GIFTLAND MALL PATTENSEN EAST COAST DEMERARA

TELEPHONE: 222-1186-94 EXT 342

TIN NUMBER: 012171501

BILL TO:

CARIBBEAN CINEMA
GIFTLAND MALL PATTENSEN
EAST COAST DEMERARA

Billing Month Customer # Meter # Bill Date Due Date Amount Due
JULY, 2015 M01 17429 25/07/2015 30/07/2015 $284,240

Meter Type Previous Date Current Date Days Tariff Consumption Daily Average
Reading Reading

ENERGY N/A 24/07/2015 23 A 4675 203.2

Transaction Amount Important

Previous Bill Amount Payments made after the above BILL DATE will not
Payment- Thank You be reflected on this Bill
Balance To avoid disconnection payment must be made on
Concession Rebate $15.2/Kwhr or before DUE DATE
Fixed Charge $1500
Energy Rate $76.0/Kwhr
Energy Charge $355,300
Four Days Unmetered 246/Kwhr

Current Charges
$285,740
Total Payable ……………………………………….
$285,740
_____________________
 MCG Mall Power Plant

Payment Policies

All Payments Are Due By The Due Date Printed On The Bill

In the event that the service is disconnected for nonpayment, a reconnection fee will be charged in addition to the
total outstanding balance.

MCG Mall Power Plant reserves the right to charge interest on past due balances.

Where an amount remains due ongoing and payable for three (3) months, MCG Power Plant reserves the right to
rescind the contract and remove the company’s meter, service line and all other service facilities.

Cheque Policy
Where cheques are dishonored, your account can be disconnected. MCG will debit your account for the dishonored
amount and reserves the right to debit your account with a processing fee.

Bill Explanation

Demand Charge: The Energy charged based on the highest demand, during any 15 to 30 minute interval that is
measure in a billing period.

Fixed Charge: The minimum amount payable irrespective of whether power is consumed for a postpaid service.

Energy Charge: The total number of units (KWH) consumed during a billing period multiplied by the rate per unit

Adjustment: Any addition to, or subtraction from your account for service related activities, payment adjustments,
or corrections to energy consumption. Fixed and/or Demand Charges that result from an adjustment of energy
consumption will be reflective of the period of adjustment.

Current/Potential (CT/PT): This ratio represents the measured current which is proportional to the current
consumed by the customer.

Places of Payment: Please make all cheques payable to MCG Investments Inc. Cash Deposit can be made at the
Accounts Department Third Floor Admin Building.

Emergencies

GIFTLAND MALL PATTENSEN EAST COAST DEMERARA

TELEPHONE: 222-1192 EXT 342

lpersaud@giftlandofficemax.com