Common use of Payments and Charges Clause in Contracts

Payments and Charges. general 7.1 You are responsible for paying us for the supply until your contract with us ends, and also paying any charges or debts you have accrued which remain outstanding after your contract ends which have not been taken on by your new supplier. 7.2 We’ll calculate the charges for your supply using: (a) the gas/electricity you’ve consumed in kilowatt hours (kWh); (b) a standing charge, for each “Meter Point Reference Number” (MPRN) or “Meter Point Administration Number” (MPAN) registered to your property; (c) if you’re on a fixed plan, the charges that apply to your fixed plan on the contract start date; (d) if you’re on a variable plan, the charges that apply to your variable plan for the period in which you consumed the gas/electricity; and (e) if you have a credit meter, any up-to-date meter readings you’ve given us or, if you haven’t given us an up-to-date meter reading, we will act reasonably to estimate the meter readings (using any available consumption data for the premises and other relevant factors or industry standard methods). 7.3 If you have a credit meter, you must pay the amount shown on your bill in accordance with your chosen payment method – see section 8 below. 7.4 If you have a prepayment meter, you must top up your meter in advance in order to receive the supply, and we’ll deduct charges for the supply from the amount you top up (for more details, see Boost website). 7.5 We’ll add VAT to our charges at the applicable rate (currently 5% for energy usage, 20% for any other charges).

Payments and Charges. general 7.1 You are You’re responsible for paying us for the supply until your contract with us ends, and . You’re also responsible for paying any outstanding charges or debts you have that you’ve accrued and which remain outstanding after your contract ends which have not been taken on by with us (unless your new suppliersupplier has agreed to take them on). 7.2 We’ll calculate the charges for your supply using: (a) the The gas/electricity you’ve consumed in kilowatt hours (kWh);. (b) a A standing charge, for each “Meter Point Reference Number” (MPRN) or “Meter Point Administration Number” (MPAN) registered to your property;. (c) if If you’re on a fixed plan, the charges that apply applied to your fixed plan on the contract start date;date you signed up. (d) if If you’re on a variable plan, the charges that apply applied to your variable plan for the period in which you consumed the gas/electricity; and. (e) if If you have a credit meter, any up-to-date meter readings you’ve given us orus. Or, if you haven’t given us an up-to-date meter reading, we will act reasonably to estimate the estimated meter readings (using any available consumption data for the premises and other relevant factors or industry standard methods). 7.3 If you have a credit meter, you must pay the amount shown on your bill in accordance with your chosen payment method – see section 8 below. 7.4 If you have a prepayment meter, you must top up your meter in advance in order to receive the supply, and we’ll deduct charges for the supply from the amount you top up (for more details, see Boost website)up. 7.5 We’ll add VAT to our charges at the applicable rate (currently 5% for energy usage, 20% for any other charges).

Payments and Charges. general 7.1 You are responsible for paying us for the supply until your contract with us ends, and also paying any charges or debts you have accrued which remain outstanding after your contract ends which have not been taken on by your new supplier. 7.2 We’ll calculate the charges for your supply using: (a) the The gas/electricity you’ve consumed in kilowatt hours (kWh);. (b) a A standing charge, for each “Meter Point Reference Number” (MPRN) or “Meter Point Administration Number” (MPAN) registered to your property;. (c) if If you’re on a fixed plan, the charges that apply applied to your fixed plan on the contract start date;date you signed up. (d) if If you’re on a variable plan, the charges that apply applied to your variable plan for the period in which you consumed the gas/electricity; and. (e) if If you have a credit meter, any up-to-date meter readings you’ve given us or, if you haven’t given us an up-to-date meter reading, we will act reasonably to estimate the estimated meter readings (using any available consumption data for the premises and other relevant factors or industry standard methods). 7.3 If you have a credit meter, you must pay the amount shown on your bill ▇▇▇▇ in accordance with your chosen payment method – see section 8 below. 7.4 If you have a prepayment meter, you must top up your meter in advance in order to receive the supply, and we’ll deduct charges for the supply from the amount you top up (for more details, see Boost website)up. 7.5 We’ll add VAT to our charges at the applicable rate (currently 5% for energy usage, 20% for any other charges).

Payments and Charges. general 7.1 You are responsible for paying us for the supply until your contract with us ends, and also paying any charges or debts you have accrued which remain outstanding after your contract ends which have not been taken on by your new supplier. 7.2 We’ll calculate the charges for your supply using: (a) the gas/electricity you’ve consumed in kilowatt hours (kWh); (b) a standing charge, for each “Meter Point Reference Number” (MPRN) or “Meter Point Administration Number” (MPAN) registered to your property; (c) if you’re on a fixed plan, the charges that apply to your fixed plan on the contract start date; (d) if you’re on a variable plan, the charges that apply to your variable plan for the period in which you consumed the gas/electricity; and (e) if you have a credit meter, any up-to-date meter readings you’ve given us or, if you haven’t given us an up-to-date meter reading, we will act reasonably to estimate the meter readings (using any available consumption data for the premises and other relevant factors or industry standard methods). 7.3 If you have a credit meter, you must pay the amount shown on your bill in accordance with your chosen payment method – see section 8 below. 7.4 If you have a prepayment meter, you must top up your meter in advance in order to receive the supply, and we’ll deduct charges for the supply from the amount you top up (for more details, see Boost website)up. 7.5 We’ll add VAT to our charges at the applicable rate (currently 5% for energy usage, 20% for any other charges).

Payments and Charges. general 7.1 You are responsible for paying us for the supply until your contract with us ends, and also paying any charges or debts you have accrued which remain outstanding after your contract ends which have not been taken on by your new supplier. 7.2 We’ll calculate the charges for your supply using: (a) the The gas/electricity you’ve consumed in kilowatt hours (kWh);. (b) a A standing charge, for each “Meter Point Reference Number” (MPRN) or “Meter Point Administration Number” (MPAN) registered to your property;. (c) if If you’re on a fixed plan, the charges that apply applied to your fixed plan on the contract start date;date you signed up. (d) if If you’re on a variable plan, the charges that apply applied to your variable plan for the period in which you consumed the gas/electricity; and. (e) if If you have a credit meter, any up-to-date meter readings you’ve given us or, if you haven’t given us an up-to-date meter reading, we will act reasonably to estimate the estimated meter readings (using any available consumption data for the premises and other relevant factors or industry standard methods). 7.3 If you have a credit meter, you must pay the amount shown on your bill in accordance with your chosen payment method – see section 8 below. 7.4 If you have a prepayment meter, you must top up your meter in advance in order to receive the supply, and we’ll deduct charges for the supply from the amount you top up (for more details, see Boost website)up. 7.5 We’ll add VAT to our charges at the applicable rate (currently 5% for energy usage, 20% for any other charges).