Natural gas invoice payment

 

How can you pay the natural gas invoice?

Here are the alternatives you may use for the payment of the natural gas invoice:

Assistance

For more information and support in using invoice payment alternatives made available for you, please contact our E.ON Gaz România Customer Care Centers, E.ON Gaz România Call Center, BRD, ING Bank, Banca Transilvania, UniCredit Ţiriac Bank, MKB Romexterra Bank, Banca Comercială Carpatica and CreditCoop branches in your area or call Tel Verde BRD 0800 803 803.

When can the natural gas invoice be paid?

The due date of the invoice is of 30 calendar days from the issue date. The grace period you will benefit from is of 15 days from the due date, which means a total of 45 calendar days from the invoice date of issue. If the invoice was not paid within the 45 calendar days from the issue date, the supply of natural gas will be suspended, beginning with the 46th 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 45 calendar days from the invoice date of issue, late payment penalties will be calculated, beginning with the first day after the due date.