Hi everyone,
I received an electricity bill from AGL as they recently took over from our previous supplier, I have spoken with them a few times and I'm not getting anywhere. So I thought I needed someone that is smarter than me to do the sums.
I apologise in advance for the layout, but short of scanning the bill I didn't know how else to do this.
On the front of the bill
Balance brought forward $84.68 (this was a pay on time discount from the previous supplier)
plus
New charges $662.22
equals $746.90
discount amount if paid by due date $637.42
So just by adding all that and taking out the $84.68 my pay on time discount looks to only be $24.80 or am I stupid because that's how AGL have made me feel.
On the back of the bill they have explained it all….I'm led to believe so anyway.
Previous balance and payments
Previous balance $570.35
24 april 14 payment $485.67cr
Balance brought forward $84.68
New charges and credits
Peak $552.93
supply charge $126.07
Total charges $679.00
Credits
Prompt payment discount $84.68
Total credits $84.68
Total new charges and credits $594.32
Total gst $67.90
Total due $746.90
Discounted amount if paid by due date $637.42
includes $99.53 pay on time discount
includes $9.95 gst credit
I really cant see where the 84.68 has been subtracted and I still only get a $24.80 pay on time discount by my calculations. Am i wrong? If I am then so be it, but if I'm not where do I go from here as AGL are not listening and when I threatened to go elsewhere I was counter threatened with it will cost me as I am under contract, but as I said to them I didn't choose AGL they took over my previous supplier so that contract should be void.
Anyway any help will be appreciated even if I'm proven stupid. Thanks in advance.
whats your pay-on time discount? its percentage or fixed amount?