Industrial customer bill

When is the natural gas invoice issued?

The natural gas invoice is issued in the first part of the current month for the previous month of consumption, based on the meter reading in the last days of the consumption month. This means that the issue date for the invoice will be from 1^st to 15^th of the current month.

When can the natural gas invoice be paid?

The due date of the invoice is of 30 calendar days from the issue date. If the invoice was not paid within the 35 calendar days from the issue date, the supply of natural gas will be suspended, beginning with the 36th day from the issue date.

However, a fee for meter reinstallation will be charged, together with the guarantee of non-payment, according to the conditions stipulated in the Contract of Supply.

If the payment is not made within 30 calendar days from the invoice date of issue, late payment penalties will be calculated, beginning with the first day after the due date.

What is the regularization invoice?

According to A.N.R.E. Decision No.457/2005, the E.ON Group is required to allocate its customers into consumption categories.Thus, an invoice will be provided to you which will contain the regulated sums derived from the reallocation. 

The allocation in a certain consumption category is done by the supplier for a determined one year period on basis of the consumption history from the previous year i.e. January, 1st – December, 31st. Here are the consumption categories for clients connected to the natural gas distribution system according to the actual regulations:

• B1 is annual consumption up to 23,25 MWh (23.250 kWh) 
• B2 annual consumption between  23,26 MWh and 116,28 MWh (23.260 kWh and 116.280 kWh)
• B3 annual consumption between  116,29 MWh and 1.162,78 MWh (116.290 kWh and 1.162.780 kWh)
• B4  annual consumption between  1.162,79 MWh and 11.627,78 MWh (1.162.790 kWh and 11.627.780 kWh)
• B5 annual consumption between  11.627,79 MWh and 116.277,79 MWh (11.627.790 kWh and 116.277.790 kWh)
• B6  an annual cost of over 116.277,79 MWh (116.277.790 kWh)

When switching from one consumption category to another the resulted sums can be regulated positively or negatively. The reallocation into an inferior consumption category (e.g.  B2 client reallocated to B1) generates additional amounts to be paid to the natural gas supplier. Reallocation into a superior consumption category (e.g. B1 client reallocated to B2) generates additional amounts to be paid back by the natural gas supplier. If, as a result of the re-calculation E.ON Gaz România has to pay back sums to you, these will be compensated by further invoices. In case you have to pay additional sums, we kindly ask you to pay the regularization invoice at the same time when paying the natural gas invoice.