Payment assistance. There are a number of options available to eligible customers, including South Australian Government energyconcessions and rebates, AGL payment plans and the Centrepay scheme.
To find out more visitagl.com.au/Concessions, or call the South Australian Government Department of Human Services (DHS) on 1800 307 758
Need an interpreter? Call 1300 307 245.
Need help reading your bill? Visit agl.com.au/language/guides for easy to read guides in multiple languages. Hearing impaired (TTY). Call 133 677 and quote 1300 664 358.
If you don’t wish to receive marketing information about AGL products and services, visit agl.com.au/DoNotContact
Estimated Bill? You can provide your own meter reading and request an adjusted bill with a new due date. For more information on how to read your meter and lodge your reading, visit agl.com.au/sms or call 131245.
Energy efficiency. For information about energy efficiency, visit www.escosa.sa.gov.auor call the SA Government Energy Advisory Service on 1800 671 907.
If someone at your premises relies on medical equipment, you may be eligible for Life Support protection. Call us on 131 245 if you haven't already registered, or go to agl.com.au/life/support for more info.
Moving? Visit agl.com.au/Move to arrange an electricity connection at your new premises.
Supply address: Main street 345 Whyalla Norrie Sa 4808
Supply period: 10 Jan 2023 to 16 Apr 2023 (97 days)
Your account was estimated due to a locked door. This bill and your previous bill(s) were based on estimated meter reads. Your distributor will require access to read your meter between 10 Jul 23 and 14 Jul 23, and we will then make any necessary adjustments to your account based on your actual usage.
How we’ve worked out bill. Previous balance and payments. Total Previous balance $59.50 19 Jan 23 payment $59.50cr 19 Jan 23 payment $0.50cr 2 Mar 23 payment $10.00cr 16 Mar 23 payment $10.00cr 31 Mar 23 payment $30.00cr 13 Apr 23 payment $30.00cr Balance brought forward $80.50cr
Visa or Master card^ Online: agl.com.au/Payments Phone: 1300 657 386
Biller Code: 33589
Mail Send your cheque or money order along with this sectionof the bill to: AGL South Australia Pty Limited Locked Bag 2023, Melbourne VIC 3001
How we've worked out your bill (continued).
Newchargesandcredits.
and supply charges Unite Price Amount Unchanged Rate – 10 Jan 23 to 16 Apr 23 (97 days)
(includes)
*Item is not subject to GST. All other items are subject to GST.