Free Edison Electricity Bill PDF Form Get Document

Free Edison Electricity Bill PDF Form

The Edison Electricity Bill form is a document provided by Southern California Edison (SCE) that outlines the charges for electricity usage over a specific billing period. It includes details such as the total amount due, usage statistics, and payment options available to customers. Understanding this form is essential for managing electricity expenses effectively.

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Outline

The Edison Electricity Bill form is an essential document for customers of Southern California Edison (SCE), providing a comprehensive overview of electricity usage, charges, and payment options. This bill includes critical information such as the customer account number, service account number, and the date the bill was prepared, ensuring that customers can easily reference their account details. It outlines the amount due, including any previous balances and new charges, which must be paid by a specified due date. The bill also features a summary of electricity consumption over the billing period, broken down by peak and off-peak usage, allowing customers to compare their current usage with past consumption. Additionally, important notices regarding rotating outages are included, informing customers of potential service interruptions during emergencies. Payment options are clearly stated, offering flexibility through various methods such as mail, online payments, and in-person transactions. For those who may face challenges in making payments, the bill provides guidance on how to seek assistance or dispute charges. Understanding the details of this form is crucial for managing electricity expenses effectively and avoiding service disruptions.

Key takeaways

When filling out and using the Edison Electricity Bill form, there are several key points to keep in mind:

  • Accurate Account Information: Ensure that your customer and service account numbers are correctly noted. This helps prevent payment processing issues.
  • Payment Options: You have multiple methods to pay your bill, including by mail, in person, online, or by telephone. Choose the option that best fits your needs.
  • Understanding Charges: Review your bill for details on new charges and previous balances. Familiarize yourself with your electricity usage and demand to manage your consumption effectively.
  • Dispute Resolution: If you believe there is an error on your bill, contact customer service promptly. Follow up with the California Public Utilities Commission if necessary.

By paying attention to these aspects, you can ensure a smoother experience with your Edison Electricity Bill.

Form Preview Example

 

P.O. Box 300

Your electricity bill

 

Rosemead, CA

 

91772-0001

 

 

 

www.sce.com

 

 

 

 

 

TOU-8 DA NON-CON / Page 1 of 6

For billing and service inquiries

Customer account

2-00-000-0000

call 1-800-799-4723, 24 hrs a day, 7 days a week

 

 

 

 

Service account

3-000-0000-00

Date bill prepared: May 2 '08

 

54321 ANYWHERE ST

 

 

 

CLARMONT, CA 91711

 

 

Rotating outage

Group N001

Your account summary

Amount of your last bill

$17,831.36

Payment we received on Apr 14 '08 - thank you

-$17,831.36

Balance forward

$0.00

Your new charges

$18,129.48

Total amount you owe by May 21 '08

$18,129.48

1

Compare the electricity you are using

For meter Z123Y-4567 from Apr 2 '08 to May 1 '08

 

Total electricity you used this month in kWh

280,967

 

Electricity (kWh)

 

Demand (kW)

 

 

Winter Season

 

 

 

 

Mid peak

125,426

 

580

(Apr 4 '08 13:45 to 14:00)

Off peak

155,541

 

526

(Apr 24 '08 07:45 to 08:00)

Total

280,967

 

 

 

Your daily average electricity usage (kWh)

9689

6459

3230

0

Apr '06

Apr '07

Mar '08

Apr '08

Your next meter read will be on or about Jun 2 '08.

Reactive usage is 178,320 kVarh

Maximum demand is 580.0 kW

Reactive demand is 329.0 kVar

Please return the payment stub below with your payment and make your check payable to Southern California Edison.

If you want to pay in person, call 1-800-747-8908 for locations, or you can pay online at www.sce.com.

(14-574)

Customer account 2-00-000-0000

Please write this number on your check. Make your check payable to Southern California Edison.

TOU-8 DA NON-CON

ATTN: ACCOUNTS PAYABLE 54321 ANYWHERE ST CLAREMONT, CA 91711-4617

Amount due by May 21 '08

$18,129.48

 

 

 

Amount enclosed

$

 

 

 

 

P.O. BOX 300

ROSEMEAD, CA 91772-0001

TOU-8 DA NON-CON / Page 2 of 6

Important information

Rotating Outages

A rotating outage is a controlled electric outage that lasts approximately one hour for a group of circuits, which is used during electric system emergency conditions to avoid widespread or uncontrolled blackouts. Each SCE customer is assigned a rotating outage group, shown on the upper part of the SCE bill. If your rotating outage group begins with the letters A, M, R, S, or X, you are subject to rotating outages. If it begins with N or Exempt, you are not. Your rotating outage group may change at any time. For more information, and to see which rotating outage groups are likely to be called in the event of a system emergency, visit www.sce.com or call (800) 655-4555.

Options for Paying Your Bill

You can pay your bill by:

·Mail

·In person at an authorized payment location

·By telephone

·Online at www.sce.com

You may call us for electronic payment options, to make payment arrangements, or for information on agencies to assist you in bill payment.

Past-Due Bills

Your bill was prepared on May 2, 2008. Your bill is due when you receive it and becomes past due 19 days after the date the bill was prepared. You will have 15 days at your new address to pay a bill from a prior address before your service will be terminated. SCE does not terminate residential service for non- payment of bills for other classes of service. Termination of electric service requires a reconnection charge. A field assignment charge may appear on your next bill if SCE visits your premises because of non- payment. If you are a residential customer, and claim an inability to pay and payment arrangements have not been extended to you by SCE pursuant to SCE's filed tariffs, you may contact the California Public Utilities Commission (CPUC).

Disputed Bills

If you think your bill is incorrect, call us and speak with a customer service representative, or if necessary, with a manager. If you feel unsatisfied with the result of such discussion(s), contact the CPUC, Consumer Affairs Branch by mail at: 505 Van Ness, Room 2003, San Francisco, CA 94102; or at: WWW.CPUC.CA.GOV, (800) 649-7570, TTY: (800) 924-9599. Include a copy of your bill, why you believe SCE did not follow its rules and rates, and a check or money order made out to the CPUC for the disputed amount. You must pay the disputed amount, or send it to the CPUC, before the past-due date to avoid disconnection. The CPUC accepts payment only for matters relating directly to bill accuracy. While the CPUC is investigating your complaint, you must pay any new SCE bills that become due.

Rules and Rates

SCE's rules and rates are available in full at www.sce.com or upon request.

Late Payment Charge (LPC)

A late payment charge of .9% will be applied to the total unpaid balance on your account if full payment is not received by the due date on this bill (except for CARE rate and state agency accounts).

Electronic Fund Transfers (EFT)

When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment. You will not receive your check back from your financial institution, but the transaction will appear on your financial institution statement. If you do not wish to authorize an electronic fund transfer, please call the 800 number on the front of your bill.

To change your contact information or enroll in SCE's payment option, complete the form below and return it in the enclosed envelope.

Change of Mailing Address: 2-00-000-0000

STREET #

STREET NAME

 

 

APARTMENT #

 

 

 

 

 

CITY

 

 

STATE

ZIP CODE

 

 

 

 

 

TELEPHONE #

 

E-MAIL ADDRES

 

 

 

 

 

 

Direct Payment (Automatic Debit) Enrollment: 2-00-000-0000

I hereby authorize SCE and my financial institution to automatically deduct my monthly payment from the checking account as shown on my enclosed check, ten calendar days after my bill is mailed.

Signature _____________________________ Date _______________

To change your checking account information or to be removed from the Direct Payment program please call SCE @ 1-800-655-4555.

3

TOU-8 DA NON-CON/Page 3 of 6

Usage comparison

 

Apr '06

Apr '07

May '07

Jun '07

Jul '07

Aug '07

Sep '07

Oct '07

Nov '07

Dec '07

Jan '08

Feb '08

Mar '08

Apr '08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total kWh used

280,051

253,570

296,684

301,623

291,224

299,149

319,281

326,623

307,974

291,764

284,592

310,392

287,883

280,967

Number of days

29

29

30

29

32

29

30

32

31

33

29

32

30

29

Appx. average kWh

9,656

8,743

9,889

10,400

9,100

10,315

10,642

10,206

9,934

8,841

9,813

9,699

9,596

9,688

used/day

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Details of your new charges

Your rate: TOU-8 (Direct Access)

Billing period: Apr 2 '08 to May 1 '08 (29 days)

Delivery charges

Your Delivery charges include:

Facilities rel demand

580 kW x $9.90000 x 5/29 days

$990.00

Facilities rel demand

580 kW x $10.77000 x 24/29 days

$5,169.60

Energy-Winter

 

 

Mid peak

21,625 kWh x $0.00903

$195.27

Mid peak

103,801 kWh x $0.01009

$1,047.35

Off peak

26,817 kWh x $0.00903

$242.16

Off peak

128,724 kWh x $0.01009

$1,298.83

Customer charge

 

$71.55

Customer charge

 

$379.07

Power factor adj

329 kVar x $0.18000

$59.22

Direct Access cost responsibility surcharge

 

DA CRS DWR bond

280,967 kWh x $0.00477

$1,340.21

PCIA

232,524 kWh x $0.00107

$248.80

PCIA

48,443 kWh x -$0.00391

-$189.41

DA CRS UC

48,443 kWh x $0.02001

$969.34

DA CRS UC

232,524 kWh x $0.01780

$4,138.93

CTC

48,443 kWh x $0.00613

$296.96

CTC

232,524 kWh x $0.00336

$781.28

Other charges or credits

 

 

Revenue cycle services credit

 

-$15.46

Generation Municipal Surcharge

 

$160.64

 

 

 

Subtotal of SCE charges

 

$17,184.34

Claremont UUT

$17,184.34 x 5.50000 %

$945.1

Your new charges

 

$18,129.48

·$1,209.91 transmission charges

·$6,404.84 distribution charges

·$165.29 nuclear decommissioning charges

·$1,605.58 public purpose programs charge

Your overall energy charges include:

·$152.02 franchise fees

Additional information:

·Percentage of energy provided by DWR used to calculate GMS factor this month: 26.513%

·Service voltage: 480 volts

·Generation Municipal Surcharge (GMS) factor: 0.008930

Page 4 of 6

May 2008

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