Date: 5 days ago   Category: Society

Received the payment order - attentively look narrowly: what surely it is necessary to pay attention at payment of the communal flat to


For convenience of clients the payment order already contains answers to the most popular questions.

explained to Ukrainians how to check a condition of the payments for the electric power and what surely it is necessary to pay attention in payment orders to.

For convenience of clients the payment order contains answers to the most popular questions concerning payment methods, transfers of indicators of the counter, use of the Private office and other. However the account from which each consumer can obtain important information remains the main thing in it: Details: settlement account, IFI, EGRPOU. It is necessary to pam'pomnit that for each Region of Dnepropetrovshchina separate settlement account (Account No.) therefore at payment it is necessary to specify what is specified in your payment order works. The form for introduction by the consumer of relevant indicators of the counter and to give them to fixing. Contain in the right top part of the payment order: Information on the consumer: No. of personal account, full name, address, existence or lack of privileges. The tariff, including includes a tariff for power distribution. At the same time the first figure in the column "Tariff" (0.9 UAH) is cost киловатт*час at consumption up to 100 kWh, the second (1.68 UAH) - at consumption from 100 kWh. Indications fact.: the counter indicators which are available in base of the supplier as the last are recorded in settlement month (the controller, the automatic system of means of account, given by the consumer). Indications are separately specified "day/night" in a case existence of the two-zonal counter. It is consumed in: a difference between indicators for the beginning and the end of the settlement period. Interpretation of the account contains lines: Balance: the sum of debt or an overpayment for the specified date. In case of an overpayment at the sum the sign will be specified "-". It is added: the sum for payment according to consumption volume in the settlement period. It is additionally accrued on an average: additional accruals until the end of the settlement period if indicators of the counter were removed not on 1 date. Payments: the sums paid by the client during the specified periods and before date of formation of the account. For payment for the actual consumption / the expected consumption (including the VAT):

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