 |
| Electricity
Bill for MSSL Consumers |
|
|
| Click
here for a printer friendly version. |
 |
| (1) Summary of Charges |
 |
| Summary of the charges for the
period covered by the bill. |
 |
| (2) Security Deposit |
 |
TL Bank Guarantee
Security deposit held by the Transmission Licensee (SP PowerAssets Ltd) |
 |
MSSL Bank Guarantee
Security deposit held by the Market Support Services Licensee |
 |
| (3) Total Current Charges |
 |
| Total charges for the current
billing period. |
 |
| (4) Electricity Supply Charges |
 |
| This is the electricity charge
(inclusive of transmission losses) for electricity consumed within the billing
period indicated on the bill. The usage reflected is the Gross Electricity
Usage and the rate reflected is the weighted average rate of charges levied by
the wholesale electricity market. |
 |
| (5) Vesting Contract Debit /
Credit |
 |
|
This shows the vesting debit or
credit of that part of your consumption that is covered by vesting contract.
The portion of the consumption covered by vesting contract varies according to
the consumption pattern. You can get more information on vesting contract on
EMA's web-site www.ema.gov.sg
or you can also call EMA at phone no. 6835 8000
GST on Vesting Charges
Vesting charges billed from 1
January 2009 was not subjected to GST.
However, with effect from 1 April
2009, vesting charges will be subjected to GST. You can refer to
www.iras.gov.sg for the revised edition of e-tax guide titled "GST
Guide for Market Participants in NEMS"
|
 |
| (6) Transmission Charges |
| This refers to the use of SP
PowerAssets' transmission system based on regulated rates levied by SP
PowerAssets. Not all of these charges may apply to you. The charges shown here
are for a consumer taking high-tension supply. If you are taking supply at
low-tension, only the Off Peak and Peak Period charges are charged.
|
 |
| (7) Recurring Market Support
Services Charges |
 |
| These are monthly regular
charges for market support services. |
 |
| Service |
Description of Service |
Monthly Charge
|
Unit
|
| Billing & Collection |
This is a fixed monthly charge for each
bill issued for a billing period that covers bill issuance, payment collection
and credit risk management.
|
$0.53
|
per bill
|
| MSS Basic Services
|
The charge is based per account on a
pro-rated basis (based on the number of days covered in the bill) for account
management and customer services. |
$2.89
|
per account
|
| Meter Reading and Data Management
|
This unit-based charge is for services
provided for meter reading and meter data validation and estimation. Charges
are based on the number of meter Ids read per account by MSSL for each billing
period.
In the event of a transfer, this charge is prorated to reflect the weighted
average number of meters within the billing period.
Should there be a change in the number of meters within a billing period, this
charge will be based on the weighted average number of meters within the
billing period.
|
$2.18
|
per meter
|
| Retail Market System Related Charges |
This is for the recovery of retail market
system related costs and is based on Gross Electricity usage. The usage which
is used to compute the charge is inclusive of transmission losses. |
0.11372 cents (w.e.f. 01 July 09)
|
per kWh
|
| Retail Settlement Uplift |
Usage-based charge and is
applied to the total usage of electricity (inclusive of transmission losses)
for each billing period.
|
0.1277 cents (w.e.f. 01 April 10)
|
per kWh
|
| Telephone Line Subscription |
This is the charge for the subscription
arranged by MSSL on your behalf for meter reading.
Telephone activation charge: Activation of previously laid lines that were
inactive.
Telephone Transfer Charge: Transfer of telephone communication line from
PowerGrid contractor to SP Services(This will be charged based on actual rates
charged by the telecommunication company). |
$12.50
per line
|
per account
|
|