Online Fatura Asistanı

Bill Assistant

You can consult our Bill Assistant to find out the meanings of the headings on your electricity bill.

MUSTERİ_BILGILERI

CONTRACT NO.	8***********
Installation No./ Unique Code	00248******
COMPANY NAME	Bölge / 15
Customer’s Full Name	Gediz Elektrik Perakende A.Ş.
TAX OFFICE-TAX IDENTIFICATION NUMBER/TURKISH IDENTITY NUMBER	Me*** / 484000****
SUBSCRIPTION GROUP	4 OG ST CTTZ Ticarethane
CONSUMER CLASS	Eligible Consumer
INSTALLATION ADDRESS	Gediz Elektrik Perakende A.Ş.
BILL DATE	30.11.2020
BILL CODE	10013*****

e-Fatura

Fatura No : YFG2020000055042

CONSUMPTION DETAILS

Previous Year’s Consumption (kWh) 1.314.994,800

Current Year’s Consumption (kWh) 449.719,200

Total Active Consumption (kWh) 325.936,800

Previous Year’s Average Consumption (kWh) 1.314.994,800

Average Consumption (kWh) 10.864,560

GENEL_BILGILER

Active Meter Serial No./Brand 51103511/AEL

Inductive Meter Serial No./Brand 51103511/AEL

Capacitive Meter Serial No./Brand 51103511/AEL

EIC Code

Report-Sequence  16612000

Contract Power (kWh) 1.850,00

First Reading Date 01.11.2020

Last Reading Date 30.11.2020

Next Reading Period 2020/12

Billing Period 2020/11

Meter Reading Unit 16612000

Contractual Power (kWh)

ACTIVE CONSUMPTION

Daytime

First Index 3.081,053

Last Index 3.100,884

Multiplier 8.400,000

Tüketim (kWh) 166.580,400

Birim Fiyat 0,397674

Active Energy Cost 66.244,76

Peak

First Index1.341,876

Last Index1.350,039

Multiplier8.400,000

Consumption (kWh) 68.569,200

Unit Price 0,397674

Active Energy Cost27.268,22

Nighttime

First Index1.502,450

Last Index1.513,258

Multiplier 8.400,000

Consumption (kWh) 90.787,200

Unit Price0,397674

Active Energy Cost36.103,75

REACTIVE POWER CONSUMPTION

ENDUKTIF

First Index 401,624

Last Index 409,226

Ri/Rc Oran 0,195

Consumption (kWh)  63.856,800

Capacitive

First Index 56,977

Last Index 57,666

Ri/Rc Oran 0,017

Consumption (kWh)  5.787,600

OTHER INFORMATION

Distribution Fee Unit Price 0,146119

Unit Price of Power 5,016750

Fatura İtiraz Merkezi: Akdeniz Mah. Mimar Kemalettin Cad. No:28 Konak / İZMİR Uzaktan Okuma (OSOS) sebebiyle düzenlenmiştir.

Dear Customers, you can access our company’s disclosure form on personal data protection via the link https://www.aydemperakende.com.tr/en/information/protection-of-personal-data

Ödeme Yeriniz;

ZİRAAT BANKASI

IBAN NO:TR71 0001 0017 5163 0205 7550 64 ŞUBE KODU: 1751

HESAP NO:1751 - 63020575 - 5064

Olarak Belirlenmiştir.

Gediz
0850 800 0 186
www.gedizperakende.com.tr

Gediz Elektrik Perakende Satış
Adalet Mah. Anadolu Cad.
No:41 Megapol Tower Kat:19 Bayraklı/İZMİR
KARSIYAKA V.D. 3900519465

Mersis No	0390051946500013
Tic.Sic.No	163553
Tel	+908508000186
Web Sitesi	www.gedizperakende.com.tr
ETTN	005056BF-4538-1EDB-8DC6-12EEC9D380CB
KEP Adresi	gedizepsas@hs02.kep.tr

AMOUNTS

AMOUNT PAYABLE 232.333,29 TL

Your Savings in the Bill 72.184,75 TL

Your Overall Savings throughout the Contract Period: 72.184,75 TL

ENERGY CONSUMPTION 177.242,29

Daytime Consumption Price 66.244,76

Peak Consumption Price 27.268,22

Nighttime Consumption Price 36.103,75

Dağıtım Bedeli Tutarı 47.625,56

POWER / REACTIVE 9.280,99

Power Price 9.280,99

TAXES AND FUNDS 45.810,01

Energy Fund (1%) 1.296,17

TRT Share (2%) 2.592,33

Electricity Consumption Tax 6.480,84

Value Added Tax (18%) 35.440,67

BILL AMOUNT 232.333,29

YALNIZ İKİYÜZOTUZİKİBİNÜÇYÜZOTUZÜÇTÜRKLİRASIYİRMİDOKUZKURUŞ

Automatic payment instructionDENİZBANK

Deduction

Rounding Amount

Sum of Taxes 45.810,01

VAT Basis 196.892,62

Last Payment Date: 14.12.2020

Old Debts/Receivables

Thank you for your payment.

COMMERCIAL QUALITY CODE NO.	COMMERCIAL QUALITY INDICATOR	STANDARD DURATION	AMOUNT OF COMPENSATION OR ACTION TO BE TAKEN YEAR 2025
1	Applications recorded by the Consumer Services Center are finalized and communicated to the consumer in accordance with their request, either in writing or through a permanent data storage device	Within 15 business day	Residential Subscribers: TRY 277 Other Subscribers: TRY 554
2	Sending the second notification to the consumer (along with written and permanent data storage device)	At least 5 business days given for payment, following the last payment date	If disconnection has occurred, no disconnection-reconnection fee is charged. The responsible supply company bears this cost Residential Subscribers: TRY 277 Other Subscribers: TRY 554
3.1	Communicating the results of investigations into objections about billing/payment notifications related to the responsible supply company to the consumer, either in writing or via a permanent data storage device, as per the consumer's request	Within a period of 10 business days	Residential Subscribers: TRY 277 Other Subscribers: TRY 554
3.2	After the responsible supply company receives the investigation results regarding objections to billing/payment notifications, these results are to be communicated to the consumer in accordance with their request, either in writing or through a permanent data storage device	Within a period of 3 business days	Residential Subscribers: TRY 277 Other Subscribers: TRY 554
4	If an objection to a bill/payment notification is justified, the consumer should be reimbursed for any overcharged amount related to the consumption cost in question	Within a period of 3 business days	The reimbursement will consist of 50% of the overcharged amount, plus any late payment penalties, Residential Subscribers: Up to a maximum of TRY 3,462 + late payment fees Other Subscribers: Up to a maximum of TRY 6,924 + late payment fees
5	In the event of termination or expiration of a retail sales contract, the cash deposit amount collected should be refunded to the consumer	The refund should be made within a maximum of 5 business days from the date of contract termination, provided that all debts have been paid and the security deposit has been updated	The refund will consist of 50% of the remaining amount after deducting the principal debt from the updated deposit amount, along with late payment fees if the refund occurs more than 5 business days after the contract termination date Residential Subscribers: Up to a maximum of TRY 3,462 + late payment fees Other Subscribers: Up to a maximum ofTRY 6,924 + late payment fees
6	Establishment of a retail sales contract upon properly submitted applications	To be completed within the same day	Residential Subscribers: TRY 277 Other Subscribers: TRY 554
7	Providing information to the distribution company for record-keeping about the established retail sales contract	On the day the contract is established	Residential Subscribers: TRY 277 Other Subscribers: TRY 554
8	Initiating legal action for debts not paid on time	At least 45 days after electricity is cut off following the second notification	Residential Subscribers: TRY 554 Other Subscribers: TRY 1108

COMMERCIAL QUALITY CODE NO.

COMMERCIAL QUALITY INDICATOR

STANDARD DURATION

AMOUNT OF COMPENSATION OR ACTION TO BE TAKEN YEAR 2025

Applications recorded by the Consumer Services Center are finalized and communicated to the consumer in accordance with their request, either in writing or through a permanent data storage device

Within 15 business day

Residential Subscribers: TRY 277
Other Subscribers: TRY 554

Sending the second notification to the consumer (along with written and permanent data storage device)

At least 5 business days given for payment, following the last payment date

If disconnection has occurred, no disconnection-reconnection fee is charged. The responsible supply company bears this cost Residential Subscribers: TRY 277
Other Subscribers: TRY 554

3.1

Communicating the results of investigations into objections about billing/payment notifications related to the responsible supply company to the consumer, either in writing or via a permanent data storage device, as per the consumer's request

Within a period of 10 business days

Residential Subscribers: TRY 277
Other Subscribers: TRY 554

3.2

After the responsible supply company receives the investigation results regarding objections to billing/payment notifications, these results are to be communicated to the consumer in accordance with their request, either in writing or through a permanent data storage device

Within a period of 3 business days

Residential Subscribers: TRY 277
Other Subscribers: TRY 554

If an objection to a bill/payment notification is justified, the consumer should be reimbursed for any overcharged amount related to the consumption cost in question

Within a period of 3 business days

The reimbursement will consist of 50% of the overcharged amount, plus any late payment penalties, Residential Subscribers: Up to a maximum of TRY 3,462 + late payment fees Other Subscribers: Up to a maximum of TRY 6,924 + late payment fees

In the event of termination or expiration of a retail sales contract, the cash deposit amount collected should be refunded to the consumer

The refund should be made within a maximum of 5 business days from the date of contract termination, provided that all debts have been paid and the security deposit has been updated

The refund will consist of 50% of the remaining amount after deducting the principal debt from the updated deposit amount, along with late payment fees if the refund occurs more than 5 business days after the contract termination date Residential Subscribers: Up to a maximum of TRY 3,462 + late payment fees Other Subscribers: Up to a maximum ofTRY 6,924 + late payment fees

Establishment of a retail sales contract upon properly submitted applications

To be completed within the same day

Residential Subscribers: TRY 277
Other Subscribers: TRY 554

Providing information to the distribution company for record-keeping about the established retail sales contract

On the day the contract is established

Residential Subscribers: TRY 277
Other Subscribers: TRY 554

Initiating legal action for debts not paid on time

At least 45 days after electricity is cut off following the second notification

Residential Subscribers: TRY 554
Other Subscribers: TRY 1108

Excluding Taxes, Funds and Shares approved by EMRA and to be applied as of September 1, 2022; Green Tariff
Distribution System Users
Consumers Purchasing Energy from the Charged Supply Company
	Green Energy Cost	Distribution Fee	Capacity		Green Energy + Distribution	Reactive Energy
	Green Energy Cost	Distribution Fee	Güç Cost	Güç Excess Fee	Single Stroke	Reactive Energy
	kr/ kWh	kr/ kWh	kr/ Ay/ kW	kr/ Ay/ kW	kr/ kWh	kr/ kVARh
Medium Voltage
Double Term
Industry	405, 9469	14, 7972	491, 7791	983, 5582	420, 7441	48, 2956
Public and Private Services Sector and Others	405, 9469	23, 0611	791, 7604	1.583, 5208	429, 008	48, 2956
Domicile	405, 9469	22, 8419	772, 1378	1.544, 2756	428, 7888
Agricultural Activities	405, 9469	18, 9925	764, 0998	1.528, 1996	424, 9394	48, 2956
Lighting	405, 9469	22, 1336	786, 9972	1.573, 9944	428, 0805
Monomial
Industry	405, 9469	16, 3448			422, 2917	48, 2956
Public and Private Services Sector and Others	405, 9469	28, 766			434, 7129	48, 2956
Domicile	405, 9469	28, 2039			434, 1508
Agricultural Activities	405, 9469	23, 6477			429, 5946	48, 2956
Lighting	405, 9469	27, 6100			433, 5569
Low Voltage
Monomial
Industry	405,9469	25,2888			431,2357	48,2956
Public and Private Services Sector and Others	405,9469	34,2716			440,2185	48,2956
Domicile	405,9469	33,5187			439,4656
Agricultural Activities	405,9469	28,1603			434,1072	48,2956
Lighting	405,9469	32,8247			438,7716
Transmission System Users
Green Energy Cost
kr/kWh
405,9469

We are here to help you.

Bill Assistant

Bill Assistant

MUSTERİ_BILGILERI

CONSUMPTION DETAILS

GENEL_BILGILER

ACTIVE CONSUMPTION

Daytime

Peak

Nighttime

REACTIVE POWER CONSUMPTION

ENDUKTIF

Capacitive

OTHER INFORMATION

Gediz 0850 800 0 186 www.gedizperakende.com.tr

AMOUNTS

ENERGY CONSUMPTION 177.242,29

POWER / REACTIVE 9.280,99

TAXES AND FUNDS 45.810,01

BILL AMOUNT 232.333,29

Gediz
0850 800 0 186
www.gedizperakende.com.tr