Statement Number

Your bills for each property are combined into a single statement with its own unique number, make sure to reference this (and your account number) if you have any queries.

Account Number

This is your Airtricity Account Number, make sure to reference it any time you contact us.

Billing address

Address where bills for this account are sent to

Balance forward

Amount due on your last statement

Payment received

Payments received since your last statement

Amount due before this bill

If there's any difference between what you paid and your last statement, this will be shown here and carried over to your next bill.

Total costs for this period

Costs for electricity usage, standing charges and PSO Levy added together including VAT.

Total VAT

Costs for gas usage, standing charges and carbon tax added together including VAT.

Total charges for this period

Your total costs for this billing period, plus any amount carried over from your last statement (or minus any credit).

If the amount outstanding is negative - your account is in credit and this will be rolled over to your next statement.

Total amount outstanding

Your total costs for this billing period, plus any amount carried over from your last statement (or minus any credit).

If the amount outstanding is negative - your account is in credit and this will be rolled over to your next statement.

Total Due

The amount you need to pay. For Direct Debit customers, this amount that will be debited from your account on the Payment Due Date.

Electricity Billing Period

The dates which this bill refers to

Payment Method

How you've chosen to pay your bills. You can also make extra 'top-up' payments at any time through any payment method.

Payment Due Date

When you need to pay your bill by. For Direct Debit customers, this is the date that your payment will be taken out of your account.

Remittance Advice

Detach this and submit it with any non-direct debit payments