- Monthly bill on electricity
- Partial bill on electricity
- Monthly gas invoice
- Partial gas invoice
- Teljesítmény díj
Monthly bill on electricity
Partial bill on electricity
Monthly gas invoice
Partial gas invoice
Teljesítmény díj
Invoice Type
The invoice will be made out for the period according to the reading unit and will be made out on the basis of the distributor data.
GENERAL INFORMATION RELATED TO THE SERVICE PROVIDER
The invoice is released by E2 Hungary Zrt. When you make payment by wire transfer you are requested to use the bank account number indicated in the given invoice.
CUSTOMER DATA
Name/address: Contracting party/Headquarters.
E2 Hungary Customer ID: Special ID code recorded in the systems of E2 Hungary Zrt. for identification of the customer.
Current account number A current account ID created in the system of E2 Hungary Zrt for managing customer payments and credits.
INFORMATION RELATED TO THE INVOICES AND PAYMENTS
Invoice number: The identifier of the released invoice. Please indicate this number in the notes to provide for proper settlement of your payments.
Deadline for payment: The total of the invoice must be settled and credited on the account of the beneficiary by the deadline stipulated in the invoice, in any other case we are entitled to charge penalty interest.
Total payable: The amount to be settled
INVOICE SUMMARY
The items accounted in the invoice are summarized here, with the VAT calculated in compliance with the regulations in force Details of the summary data are set forth under Invoice details.
BALANCE
Total of this present invoice: equals with the amount figuring in the Invoice Summary.
Overdue debt: Total of invoices still outstanding, which were overdue when the invoice was made out.
WHERE THE BILL-PAYER IS DIFFERENT
In case settlement of the invoice is made by a third party other than the Customer the name and headquarters of the actual bill-payer will be displayed here.
INFORMATION ON THE EQUIPMENT
Consumption data recorded by the meters and other features influencing the billing.
METERING POINT IDENTIFICATION
A special identifier designed for clear identification of point of consumption, designed for communication of customer-relevant information, metering and settlement data between the grid and the energy-traders.
IDENTIFIER OF THE POINT OF CONSUMPTION/ADDRESS OF THE POINT OF CONSUMPTION
Identifier of ten characters for identifying the Customer’s point of consumption in the system of E2 Hungary / the service is delivered to this address.
ENERGY FEES
Electricity fees:
- Block 2: Net unit price of electricity
- KÁT: The cost of electric energy subject to the obligation of take-over (KÁT) pursuant to the Decree 63/2013 (X.29) of NFM.
System Usage Fee (RHD) shall be calculated on the basis of the MEK Decree 4/2013 (X.16) according to the voltage level and the contracted performance.
- Distributor’s base rate
- Distributor’s performance fee
- Distributor’s traffic fee
- Distributor’s reactive power fee
Payables:
MAVIR money payable on the basis of Article 147 of Act LXXXVI of 2007 on the electric energy:
- Fee payable for subsidizing reconstruction of the coal industry
- Fee payable for subsidizing preferential rate electricity
- Connected production restructuring fee
ENERGY TAX
Energy tax payable on the basis of Act LXXXVIII of 2003 on energy taxes.
INVOICE TYPE
Made out for a particular period on the basis of the calculated consumption.
GENERAL INFORMATION RELATED TO THE SERVICE PROVIDER
The invoice is released by E2 Hungary Zrt. When you make payment by wire transfer you are requested to use the bank account number indicated in the given invoice.
CUSTOMER DATA
Name/address: Contracting party/Headquarters.
E2 Hungary Customer ID: Special ID code recorded in the systems of E2 Hungary Zrt. for identification of the customer.
Current account number A current account ID created in the system of E2 Hungary Zrt for managing customer payments and credits.
INFORMATION RELATED TO THE INVOICES AND PAYMENTS
Invoice number: The identifier of the released invoice. Please indicate this number in the notes to provide for proper settlement of your payments.
Due date: The total of the invoice will be settled by the due date stipulated therein, and it will be credited on the account of the beneficiary. Unless payment is fulfilled accordingly, we are entitled to charge late penalty.
Total amount payable: the amount to be settled by wire transfer.
INVOICE SUMMARY
The items accounted in the in voice are summarized here, with the VAT calculated in compliance with the regulations in force Details of the summary data are set forth under Invoice details.
BALANCE
Total of this present invoice: equals with the amount figuring in the Invoice Summary.
Overdue debt: Total of invoices still outstanding, which were overdue when the invoice was made out.
WHERE THE BILL-PAYER IS DIFFERENT
In case settlement of the invoice is made by a third party other than the Customer the name and headquarters of the actual bill-payer will be displayed here.
METERING POINT IDENTIFICATION
A special identifier designed for clear identification of point of consumption, designed for communication of customer-relevant information, metering and settlement data between the grid and the energy-traders.
IDENTIFIER OF THE POINT OF CONSUMPTION/ADDRESS OF THE POINT OF CONSUMPTION
Identifier of ten characters for identification of the Customer’s point of consumption in the system of E2 Hungary / the service is delivered at this address.
QUANTITY BASE (RMA) RELATED TO A GIVEN PERIOD OF SETTLEMENT (KWH)
Partial invoice quantity base amounts to 1/12 of the past 12 month consumption.
ENERGY FEES
Electricity fees:
- Block2: Net unit price of electricity
- KÁT: The cost of electric energy subject to the obligation of take-over (KÁT) pursuant to the Decree 63/2013 (X.29) of NFM.
System Usage Fee (RHD) shall be calculated on the basis of the MEK Decree 4/2013 (X.16) according to the voltage level and the contracted performance.
- Distributor’s base rate
- Distributor’s performance fee
- Distributor’s traffic fee
- Distributor’s reactive power fee
Payables:
MAVIR money payable pursuant to Article 147 of LXXXVI of 2007 on electric energy:
- Fee payable for subsidizing reconstruction of the coal industry
- Fee payable for subsidizing preferential rate electricity
- Connected production restructuring fee
ENERGY TAX
Energy tax payable on the basis of Act LXXXVIII of 2003 on energy taxes
INVOICE TYPE
It is related to the period defined according to the reading unit of the invoice, made out on the basis of actual data (distributor’s reading data/dictated data).
GENERAL INFORMATION RELATED TO THE SERVICE PROVIDER
The invoice is released by E2 Hungary Zrt. When you make payment by wire transfer you are requested to use the bank account number indicated in the given invoice.
CUSTOMER DATA
Name/address: Contracting party/Headquarters.
E2H Customer ID: Special ID code recorded in the systems of E2 Hungary Zrt. for identification of the customer.
Current account number A current account ID created in the system of E2 Hungary Zrt for managing customer payments and credits.
INFORMATION RELATED TO THE INVOICES AND PAYMENTS
Invoice number: The identifier of the released invoice. Please indicate this number in the notes to provide for proper settlement of your payments.
Due date: The total of the invoice will be settled by the due date stipulated therein, and it will be credited on the account of the beneficiary. Unless payment is fulfilled accordingly, we are entitled to charge late penalty.
Total amount payable: the amount to be settled by wire transfer.
INVOICE SUMMARY
The items accounted in the in voice are summarized here, with the VAT calculated in compliance with the regulations in force Details of the summary data are set forth under Invoice details.
BALANCE
Total of this present invoice: equals with the amount figuring in the Invoice Summary.
Overdue debt: Total of invoices still outstanding, which were overdue when the invoice was made out.
WHERE THE BILL-PAYER IS DIFFERENT
In case settlement of the invoice is made by a third party other than the Customer the name and headquarters of the actual bill-payer will be displayed here.
INFORMATION ON THE EQUIPMENT
Consumption data recorded by the meters and other features influencing the billing.
METERING POINT IDENTIFICATION
A special identifier designed for clear identification of point of consumption, designed for communication of customer-relevant information, metering and settlement data between the grid and the energy-traders.
IDENTIFIER OF THE POINT OF CONSUMPTION/ADDRESS OF THE POINT OF CONSUMPTION
Identifier of ten characters for identification of the Customer’s point of consumption in the system of E2 Hungary / the service is delivered at this address.
ENERGY FEES
Charged gas fee:
Net unit price of mineral gas:
Usage fee:
Traffic-proportionate system usage fee calculated on the basis of the MEKH Decree 1/2013 (VII.11) Smell fee is also included in the system usage fee, pursuant to MEKH Decree 1/2013 (VII.11).
Safety stock-piling fee:
Safety stock-piling fee payable to the Hungarian Hydrocarbon Stockpiling Association (HUSA) (Magyar Villamosenergia-Ipari Átviteli Rendszerirányító Zártkörűen Működő Részvénytársaság on the basis of the KHEM Decree 29/2009 (VI.25).
ENERGY TAX
Energy tax payable on the basis of Act LXXXVIII of 2003 on energy taxes.
INVOICE TYPE
It is made out for a particular period on the basis of calculated consumption.
GENERAL INFORMATION RELATED TO THE SERVICE PROVIDER
The invoice is released by E2 Hungary Zrt. When you make payment by wire transfer you are requested to use the bank account number indicated in the given invoice.
CUSTOMER DATA
Name/address: Contracting party/Headquarters.
E2H Customer ID: Special ID code recorded in the systems of E2 Hungary Zrt. for identification of the customer.
Current account number: A current account ID created in the system of E2 Hungary Zrt for managing customer payments and credits.
INFORMATION RELATED TO THE INVOICES AND PAYMENTS
Invoice number: The identifier of the released invoice. Please indicate this number in the notes to provide for proper settlement of your payments.
Due date: The total of the invoice will be settled by the due date stipulated therein, and it will be credited on the account of the beneficiary. Unless payment is fulfilled accordingly, we are entitled to charge late penalty.
Total amount payable: the amount to be settled by wire transfer.
INVOICE SUMMARY
The items accounted in the in voice are summarized here, with the VAT calculated in compliance with the regulations in force Details of the summary data are set forth under Invoice details.
BALANCE
Total of this present invoice: equals with the amount figuring in the Invoice Summary.
Overdue debt: Total of invoices still outstanding, which were overdue when the invoice was made out.
WHERE THE BILL-PAYER IS DIFFERENT
In case settlement of the invoice is made by a third party other than the Customer the name and headquarters of the actual bill-payer will be displayed here.
METERING POINT IDENTIFICATION
A special identifier designed for clear identification of point of consumption, designed for communication of customer-relevant information, metering and settlement data between the grid and the energy-traders.
IDENTIFIER OF THE POINT OF CONSUMPTION/ADDRESS OF THE POINT OF CONSUMPTION
Identifier of ten characters for identification of the Customer’s point of consumption in the system of E2 Hungary / the service is delivered at this address.
ENERGY FEES
Gas fee charged:
Net unit price of mineral gas:
Traffic fee:
Traffic-proportionate system usage fee is calculated on the basis of MEKH Decree 1/2013 (VII.11) The traffic fee also includes the smell fee pursuant to the MEKH Decree 1/2003 (VII.11)
Safety stock-piling fee:
Safety stock-piling fee payable to the Hungarian Hydrocarbon Stockpiling Association (HUSA) (Magyar Villamosenergia-Ipari Átviteli Rendszerirányító Zártkörűen Működő Részvénytársaság on the basis of the KHEM Decree 29/2009 (VI.25).
ENERGY TAX
Energy tax payable on the basis of Act LXXXVIII of 2003 on energy taxes.
