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    Caribbean Cinema Giftland Mall Pattensen East Coast Demerara

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    lino fornolles
    The document is a bill from MCG Investments Inc. to Caribbean Cinema for electricity consumed at Giftland Mall in July 2015 totaling $284,240. It provides the customer number, meter readings, consumption details, payment policies, and contact information for payment or emergencies. The bill is due by July 30th, 2015 and lists the energy rate, fixed charge, energy charge, and total payable amount.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Caribbean Cinema Giftland Mall Pattensen East Coast Demerara

    Uploaded by

    lino fornolles
    139 views2 pages
    The document is a bill from MCG Investments Inc. to Caribbean Cinema for electricity consumed at Giftland Mall in July 2015 totaling $284,240. It provides the customer number, meter readings, consumption details, payment policies, and contact information for payment or emergencies. The bill is due by July 30th, 2015 and lists the energy rate, fixed charge, energy charge, and total payable amount.

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    Caribbean Cinema

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    The document is a bill from MCG Investments Inc. to Caribbean Cinema for electricity consumed at Giftland Mall in July 2015 totaling $284,240. It provides the customer number, meter readings, consumption details, payment policies, and contact information for payment or emergencies. The bill is due by July 30th, 2015 and lists the energy rate, fixed charge, energy charge, and total payable amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    139 views2 pages

    Caribbean Cinema Giftland Mall Pattensen East Coast Demerara

    Uploaded by

    lino fornolles
    The document is a bill from MCG Investments Inc. to Caribbean Cinema for electricity consumed at Giftland Mall in July 2015 totaling $284,240. It provides the customer number, meter readings, consumption details, payment policies, and contact information for payment or emergencies. The bill is due by July 30th, 2015 and lists the energy rate, fixed charge, energy charge, and total payable amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    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

    [email protected]

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