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Ambit Bill

This document is a utility bill from Ambit Energy owed by Harley Gonzales for $183.74. It provides account and invoice details, a summary of charges, payment options, and some additional messages about coronavirus support, home services plans, protecting personal information, and explaining prorated charges. The amount due must be paid by June 15th to Ambit Energy.

Uploaded by

Harmony Gomez
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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100% found this document useful (1 vote)
6K views3 pages

Ambit Bill

This document is a utility bill from Ambit Energy owed by Harley Gonzales for $183.74. It provides account and invoice details, a summary of charges, payment options, and some additional messages about coronavirus support, home services plans, protecting personal information, and explaining prorated charges. The amount due must be paid by June 15th to Ambit Energy.

Uploaded by

Harmony Gomez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Total amount due $ 183.

74

Account A6357432 Invoice 518K5E9 To assist other Texans in paying their utility bills,
enter your donation and check the box. $ ___________

Amount enclosed $ ___________ If different from


"Total amount due"
Please make payment to: Ambit Energy
Harley Gonzales P.O. Box 660462
387 W FORK APT 3801 Dallas, TX 75266-0462
Please include your account number on your check
IRVING, TX 75039 or money order. Allow 5-7 days for processing.

6357432 518K5E9 00018374 00019293 8

Please mail this portion with your check or money order and include your account number. Allow 5-7 business days for processing.

Keep this part for your records.

Statement Date: 05/28/20 Due Date: 06/15/20


Customer Name: Harley Gonzales
PUC License 10117
Customer Care: (877) 282-6248 Valued customer since: 04/21/20
Hours of Operation: Mon - Fri, 8 AM to 6 PM and Account Number: A6357432
Sat 10 AM to 5 PM CT Invoice Number: 518K5E9
To Report a power outage or emergency, please call:
Oncor at (888) 313-4747

For more information about Account Summary


residential electric service please Previous balance $ (21.47)
visit www.powertochoose.com Balance forward $ (21.47)
Important Messages
For billing inquiries, customer service or obtaining Current Ambit Energy charges $ 146.03
variable price information on your next bill, please call Oncor Charges $ 52.84
customer care or visit us at ambitenergy.com. Taxes and other fees $ 6.34
See page 2 for additional important messages. Current charges due by 06/15/20 $ 205.21
Total Amount Due $ 183.74
Past balance due now $ 0.00

Account Details ESIID: 1 of 1


Usage (kWh) SERVICE ADDRESS: 387 W Fork Apt 3801 Irving, TX 75039-5089 ESIID: 10443720007243030
2700 Previous Meter Read Current Meter Read
Billing Read Meter Billed Usage Demand
Meter Number
Days Type Date Read Date Read Multiplier (kWh) (kVa/kW)
2025
143950724LG 30 Actual 04/27/20 51594 05/27/20 52983 1 1389.00 N/A
1350

675 Current Plan: Lone Star Basics 12 Term End Date: 04/20/21
0
M J J A S O N D J F M A M
Current Charges
The average price you paid for electric service this Ambit Energy Charges
month is $0.143 per kWh. See page 2 for more
information about average price calculation
Energy Charge 0-500 kWh (500 kWh @ $0.099500) $ 49.75
Energy Charge 501-1000 kWh (500 kWh @ $0.050800) $ 25.40
Energy Charge >1000 kWh (389 kWh @ $0.182200) $ 70.88
Your per kWh energy rate has changed. Total Ambit Energy Charges $ 146.03

Page 1 of 3
Payment Options and Billing Questions
U.S. Mail, Send check or money order to: Ambit Energy, P.O. Box 660462, Dallas, TX 75266-0462
Online, Make online payments at www.ambitenergy.com. You can also set-up recurring or one-time payments online.
To access your account, go to "customer login". Enter your Customer ID, which is your account number that starts with "A", located on
page one of this invoice. Enter your password to log in and select the "Bill" or "Payment Options" drop-down menu to review ways to pay.
In a hurry? Make a one time payment by clicking the "Pay My Bill" link located on the Ambit Energy homepage.
In person, We are unable to accept payments at our corporate office. In-person payments may be made at ACE Cash Express, Walmart
or MoneyGram locations. Our MoneyGram receive code is 4874. Or present your remittance slip at Western Union locations, including
those within H-E-B stores.
By phone, Call (877) 282-6248 and follow the prompts to make a payment using your credit or debit card.
Payment Service, If you pay your Ambit Energy bill through your bank’s online bill payment system, please allow 7-10 days for payment
to reach us after funds have been removed from your account.
Corporate Mailing Address, P.O. Box 864589 Plano, TX 75086-4589
Billing Questions, For account and billing questions or if you believe your bill includes unauthorized charges, call Ambit Energy
Customer Care during regular business hours. If we fail to resolve your dispute, you may file a complaint with the Public Utility Commission
of Texas, P.O. Box 13326, Austin, Texas 78711-3326, or at (888) 782-8477. Hearing and speech impaired individuals with text telephones
(TTY) may contact the Commission at (512) 936-7136. PUC Certificate #10117.

Important Messages

Coronavirus Support: The health and well-being of our communities is our top concern, and Ambit Energy is providing support to our
Customers in need. If you are a Texas Customer who needs payment assistance, please call our Customer Support team at (877) 282-
6248. As a member of our valued Ambit family, we’re here to help you.

If either Ambit Surge Protection or AC/Heat Shield plans are sixty days past due, both will be cancelled. Partial bill payments may not be
applied to the Home Services amount due. For billing questions, please contact Ambit Customer Care. Contact Allied Warranty at (866)
791-1200 or go online at www.alliedwarranty.com to make a claim or schedule a service request.

Help Us Protect Your Information


Ambit Energy is committed to keeping your financial and personal information secure. As part of that commitment, we ask you to beware of
unsolicited phone calls asking for your personal or credit information. If you’re ever suspicious, it’s best to hang up and call the company
back. Of course, Ambit Customers can always make secure payments by visiting www.ambitenergy.com, or calling (877) 282-6248.

Why does my bill have prorated charges?


Your bill may have prorated charges if you have recently changed your rate plan, or if you are on a variable price plan, a rate change may
occur during your billing cycle.

Page 2 of 3
Statement Date: 05/28/20 Due Date: 06/15/20
Customer Name: Harley Gonzales
Account Number: A6357432
Invoice Number: 518K5E9

Oncor TDU Delivery Charges


TDU Delivery Charges-Monthly $ 3.42
TDU Delivery Charges-per kWh (1389 kWh) $ 49.70
Oncor TDU Delivery Charges
Transmission Distribution Surcharges
Interest Savings Refund $ (0.28)
Total Oncor TDU Delivery Charges $ 52.84

Taxes and other fees


Energy Taxes and other fees $ 3.16
TDU Taxes and other fees $ 1.14
Sales Tax $ 2.04
Total Taxes and other fees $ 6.34

Total Current Charges $ 205.21

Important Messages Continued

What is an Average Price?


Each month, your bill will show the average price you paid for electricity. The average amount is calculated by adding your energy charges
plus any recurring monthly fees from either Ambit or your delivery provider and dividing by your total kilowatt hours (kWh) used that month.

Page 3 of 3

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