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Structure

The Edison Electricity Bill form serves as an essential document for customers of Southern California Edison (SCE), detailing their electricity usage and payment obligations. This form includes vital information such as the customer account number, service account number, and the due date for payment. Each bill outlines the previous balance, payments received, and the new charges incurred during the billing cycle. For instance, the most recent bill prepared on May 2, 2008, indicates a total amount due of $18,129.48, which must be paid by May 21, 2008. The bill also provides a comprehensive summary of electricity usage over the month, including kilowatt-hours (kWh) consumed and peak demand readings, allowing customers to compare their usage against previous months. Additionally, it contains important notices about rotating outages, which are controlled power outages that occur during emergency conditions to prevent larger blackouts. Customers can find various payment options, including mail, in-person, online, or by phone, and are advised on what steps to take if they dispute a bill. Understanding this form is crucial for managing electricity costs effectively and ensuring uninterrupted service.

Common mistakes

  1. Failing to double-check the customer account number. This number is crucial for processing payments accurately. Ensure it is written correctly on the payment stub.

  2. Not including the payment stub with the payment. The stub helps the utility company apply your payment to the right account.

  3. Writing the check to the wrong entity. Always make your check payable to Southern California Edison, as specified on the bill.

  4. Missing the due date. Bills become past due 19 days after the bill preparation date. Mark your calendar to avoid late fees.

  5. Overlooking the rotating outage group information. Knowing your group can help you prepare for potential outages.

  6. Not keeping a record of payment confirmations. Always save any receipts or confirmation numbers for your records.

  7. Ignoring the disputed bill process. If you believe there is an error, it is essential to contact customer service promptly.

  8. Failing to update contact information if you’ve moved. Ensure your address is current to receive bills and important notices.

  9. Neglecting to consider payment options. Explore various methods such as online payments or automatic debit to simplify your billing process.

Preview - Edison Electricity Bill Form

 

P.O. Box 300

Your electricity bill

 

Rosemead, CA

 

91772-0001

 

 

 

www.sce.com

 

 

 

 

 

TOU-8 DA NON-CON / Page 1 of 6

For billing and service inquiries

Customer account

2-00-000-0000

call 1-800-799-4723, 24 hrs a day, 7 days a week

 

 

 

 

Service account

3-000-0000-00

Date bill prepared: May 2 '08

 

54321 ANYWHERE ST

 

 

 

CLARMONT, CA 91711

 

 

Rotating outage

Group N001

Your account summary

Amount of your last bill

$17,831.36

Payment we received on Apr 14 '08 - thank you

-$17,831.36

Balance forward

$0.00

Your new charges

$18,129.48

Total amount you owe by May 21 '08

$18,129.48

1

Compare the electricity you are using

For meter Z123Y-4567 from Apr 2 '08 to May 1 '08

 

Total electricity you used this month in kWh

280,967

 

Electricity (kWh)

 

Demand (kW)

 

 

Winter Season

 

 

 

 

Mid peak

125,426

 

580

(Apr 4 '08 13:45 to 14:00)

Off peak

155,541

 

526

(Apr 24 '08 07:45 to 08:00)

Total

280,967

 

 

 

Your daily average electricity usage (kWh)

9689

6459

3230

0

Apr '06

Apr '07

Mar '08

Apr '08

Your next meter read will be on or about Jun 2 '08.

Reactive usage is 178,320 kVarh

Maximum demand is 580.0 kW

Reactive demand is 329.0 kVar

Please return the payment stub below with your payment and make your check payable to Southern California Edison.

If you want to pay in person, call 1-800-747-8908 for locations, or you can pay online at www.sce.com.

(14-574)

Customer account 2-00-000-0000

Please write this number on your check. Make your check payable to Southern California Edison.

TOU-8 DA NON-CON

ATTN: ACCOUNTS PAYABLE 54321 ANYWHERE ST CLAREMONT, CA 91711-4617

Amount due by May 21 '08

$18,129.48

 

 

 

Amount enclosed

$

 

 

 

 

P.O. BOX 300

ROSEMEAD, CA 91772-0001

TOU-8 DA NON-CON / Page 2 of 6

Important information

Rotating Outages

A rotating outage is a controlled electric outage that lasts approximately one hour for a group of circuits, which is used during electric system emergency conditions to avoid widespread or uncontrolled blackouts. Each SCE customer is assigned a rotating outage group, shown on the upper part of the SCE bill. If your rotating outage group begins with the letters A, M, R, S, or X, you are subject to rotating outages. If it begins with N or Exempt, you are not. Your rotating outage group may change at any time. For more information, and to see which rotating outage groups are likely to be called in the event of a system emergency, visit www.sce.com or call (800) 655-4555.

Options for Paying Your Bill

You can pay your bill by:

·Mail

·In person at an authorized payment location

·By telephone

·Online at www.sce.com

You may call us for electronic payment options, to make payment arrangements, or for information on agencies to assist you in bill payment.

Past-Due Bills

Your bill was prepared on May 2, 2008. Your bill is due when you receive it and becomes past due 19 days after the date the bill was prepared. You will have 15 days at your new address to pay a bill from a prior address before your service will be terminated. SCE does not terminate residential service for non- payment of bills for other classes of service. Termination of electric service requires a reconnection charge. A field assignment charge may appear on your next bill if SCE visits your premises because of non- payment. If you are a residential customer, and claim an inability to pay and payment arrangements have not been extended to you by SCE pursuant to SCE's filed tariffs, you may contact the California Public Utilities Commission (CPUC).

Disputed Bills

If you think your bill is incorrect, call us and speak with a customer service representative, or if necessary, with a manager. If you feel unsatisfied with the result of such discussion(s), contact the CPUC, Consumer Affairs Branch by mail at: 505 Van Ness, Room 2003, San Francisco, CA 94102; or at: WWW.CPUC.CA.GOV, (800) 649-7570, TTY: (800) 924-9599. Include a copy of your bill, why you believe SCE did not follow its rules and rates, and a check or money order made out to the CPUC for the disputed amount. You must pay the disputed amount, or send it to the CPUC, before the past-due date to avoid disconnection. The CPUC accepts payment only for matters relating directly to bill accuracy. While the CPUC is investigating your complaint, you must pay any new SCE bills that become due.

Rules and Rates

SCE's rules and rates are available in full at www.sce.com or upon request.

Late Payment Charge (LPC)

A late payment charge of .9% will be applied to the total unpaid balance on your account if full payment is not received by the due date on this bill (except for CARE rate and state agency accounts).

Electronic Fund Transfers (EFT)

When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment. You will not receive your check back from your financial institution, but the transaction will appear on your financial institution statement. If you do not wish to authorize an electronic fund transfer, please call the 800 number on the front of your bill.

To change your contact information or enroll in SCE's payment option, complete the form below and return it in the enclosed envelope.

Change of Mailing Address: 2-00-000-0000

STREET #

STREET NAME

 

 

APARTMENT #

 

 

 

 

 

CITY

 

 

STATE

ZIP CODE

 

 

 

 

 

TELEPHONE #

 

E-MAIL ADDRES

 

 

 

 

 

 

Direct Payment (Automatic Debit) Enrollment: 2-00-000-0000

I hereby authorize SCE and my financial institution to automatically deduct my monthly payment from the checking account as shown on my enclosed check, ten calendar days after my bill is mailed.

Signature _____________________________ Date _______________

To change your checking account information or to be removed from the Direct Payment program please call SCE @ 1-800-655-4555.

3

TOU-8 DA NON-CON/Page 3 of 6

Usage comparison

 

Apr '06

Apr '07

May '07

Jun '07

Jul '07

Aug '07

Sep '07

Oct '07

Nov '07

Dec '07

Jan '08

Feb '08

Mar '08

Apr '08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total kWh used

280,051

253,570

296,684

301,623

291,224

299,149

319,281

326,623

307,974

291,764

284,592

310,392

287,883

280,967

Number of days

29

29

30

29

32

29

30

32

31

33

29

32

30

29

Appx. average kWh

9,656

8,743

9,889

10,400

9,100

10,315

10,642

10,206

9,934

8,841

9,813

9,699

9,596

9,688

used/day

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Details of your new charges

Your rate: TOU-8 (Direct Access)

Billing period: Apr 2 '08 to May 1 '08 (29 days)

Delivery charges

Your Delivery charges include:

Facilities rel demand

580 kW x $9.90000 x 5/29 days

$990.00

Facilities rel demand

580 kW x $10.77000 x 24/29 days

$5,169.60

Energy-Winter

 

 

Mid peak

21,625 kWh x $0.00903

$195.27

Mid peak

103,801 kWh x $0.01009

$1,047.35

Off peak

26,817 kWh x $0.00903

$242.16

Off peak

128,724 kWh x $0.01009

$1,298.83

Customer charge

 

$71.55

Customer charge

 

$379.07

Power factor adj

329 kVar x $0.18000

$59.22

Direct Access cost responsibility surcharge

 

DA CRS DWR bond

280,967 kWh x $0.00477

$1,340.21

PCIA

232,524 kWh x $0.00107

$248.80

PCIA

48,443 kWh x -$0.00391

-$189.41

DA CRS UC

48,443 kWh x $0.02001

$969.34

DA CRS UC

232,524 kWh x $0.01780

$4,138.93

CTC

48,443 kWh x $0.00613

$296.96

CTC

232,524 kWh x $0.00336

$781.28

Other charges or credits

 

 

Revenue cycle services credit

 

-$15.46

Generation Municipal Surcharge

 

$160.64

 

 

 

Subtotal of SCE charges

 

$17,184.34

Claremont UUT

$17,184.34 x 5.50000 %

$945.1

Your new charges

 

$18,129.48

·$1,209.91 transmission charges

·$6,404.84 distribution charges

·$165.29 nuclear decommissioning charges

·$1,605.58 public purpose programs charge

Your overall energy charges include:

·$152.02 franchise fees

Additional information:

·Percentage of energy provided by DWR used to calculate GMS factor this month: 26.513%

·Service voltage: 480 volts

·Generation Municipal Surcharge (GMS) factor: 0.008930

Page 4 of 6

May 2008

3

Page 5 of 6

Page 6 of 6

Documents used along the form

When dealing with your Edison Electricity Bill, you may encounter several other forms and documents that help manage your account, payments, and service inquiries. Each of these documents plays a crucial role in ensuring a smooth experience with your electricity service. Here’s a brief overview of some commonly used forms and documents.

  • Payment Stub: This portion of your bill allows you to easily submit your payment. Simply detach it from the bill and include it with your check to ensure proper processing.
  • Change of Mailing Address Form: If you move, this form is essential for updating your address in the Edison system. It ensures that you continue to receive your bills and important notifications at your new location.
  • Direct Payment Enrollment Form: This document allows you to set up automatic deductions from your bank account for your monthly electricity bill. It simplifies the payment process and helps avoid late fees.
  • Dispute Resolution Form: If you believe there’s an error on your bill, this form is used to formally challenge the charges. It guides you through the process of submitting your dispute to Edison.
  • Customer Service Contact Information: This document provides you with various ways to reach Edison’s customer service for inquiries or issues. It includes phone numbers, website links, and hours of operation.
  • Energy Usage Comparison Chart: This chart helps you track your electricity usage over time. By comparing your current usage with previous months, you can identify trends and make adjustments to save energy.
  • Late Payment Notice: If your payment is overdue, this notice outlines the amount due and any late fees incurred. It serves as a reminder to pay promptly to avoid service interruptions.
  • Motor Vehicle Bill of Sale: This document is essential for the sale and transfer of ownership of a motor vehicle. It serves as a record of the transaction, detailing vehicle information and sale price. To avoid any ambiguities regarding the process, click here to download the Texas Motor Vehicle Bill of Sale form.
  • Rate Schedule Information: This document details the rates applicable to your account based on your usage and service type. It helps you understand how your charges are calculated and what options are available.

Having these documents on hand can significantly enhance your experience with Edison. They provide clarity, streamline processes, and ensure you stay informed about your electricity service. Being proactive in managing your account can lead to better control over your energy costs and service satisfaction.

Similar forms

The Edison Electricity Bill form shares similarities with a utility bill from a water provider. Both documents serve the primary purpose of informing customers about their consumption and the corresponding charges. For instance, just as the electricity bill details kilowatt-hour usage, a water bill typically outlines the number of gallons consumed during a billing cycle. Both forms also include essential payment information, such as due dates and methods for payment, ensuring that customers are aware of their obligations and can manage their accounts effectively.

In the realm of financial documents, an LLC Agreement is essential for Limited Liability Companies, laying the groundwork for how the business will operate and ensuring that all members understand their roles and responsibilities. Just as with utility bills that detail services and charges, an LLC Agreement serves to clarify financial and managerial aspects of the company, promoting transparency and reducing the risk of disputes among members.

Another document akin to the Edison Electricity Bill is a gas utility bill. Like the electricity bill, a gas bill provides a summary of usage, often expressed in therms or cubic feet. Customers can find similar sections detailing previous balances, payments received, and the total amount due. Both documents emphasize the importance of timely payment to avoid service interruptions, reinforcing the need for customers to stay informed about their utility consumption and billing cycles.

A credit card statement bears resemblance to the Edison Electricity Bill in that it outlines charges incurred over a billing period. Both documents display a summary of previous balances, payments made, and the total amount owed. Just as the electricity bill provides a breakdown of energy usage and costs, a credit card statement itemizes purchases and fees, allowing customers to track their spending. Each document also highlights due dates and payment options, facilitating customer engagement with their financial responsibilities.

The mortgage statement is another document that parallels the Edison Electricity Bill. Both serve as periodic reminders of financial obligations, detailing amounts owed and payment history. A mortgage statement outlines principal and interest payments, while the electricity bill specifies energy charges and usage. Both documents encourage timely payments to maintain good standing, and they often include contact information for customer service inquiries, ensuring that customers have access to assistance when needed.

Similar to the Edison Electricity Bill, a phone bill provides a detailed account of services used during a billing cycle. Customers can find information on usage, such as minutes or data consumed, alongside charges incurred. Both documents include previous balances, payments received, and a total amount due, emphasizing the importance of staying current with payments. They also offer various payment options, allowing customers to choose the most convenient method for settling their accounts.

Insurance premium statements can also be compared to the Edison Electricity Bill. Both documents inform customers about the amounts owed for services provided, whether it be electricity or insurance coverage. They typically include a breakdown of charges, previous payments, and due dates. Furthermore, both statements often provide options for payment, reminding customers of the importance of maintaining their accounts to avoid lapses in service or coverage.

Lastly, a subscription service invoice resembles the Edison Electricity Bill in that it details charges for services rendered over a specific period. Both documents provide a summary of previous balances, payments made, and the total amount due. They also emphasize the importance of timely payment to continue receiving services, whether it’s electricity or a monthly subscription. Each document typically includes customer service contact information, allowing users to resolve any questions or issues that may arise regarding their billing.

Dos and Don'ts

When filling out the Edison Electricity Bill form, it's important to follow certain guidelines to ensure accuracy and efficiency. Here are nine things you should and shouldn't do:

  • Do write your customer account number on your check.
  • Don't forget to include the payment stub with your payment.
  • Do double-check the due date to avoid late fees.
  • Don't send cash through the mail.
  • Do use a pen to fill out the form clearly and legibly.
  • Don't leave any required fields blank.
  • Do keep a copy of your payment for your records.
  • Don't ignore any discrepancies in your bill; contact customer service if needed.
  • Do consider using online payment options for convenience.

Key takeaways

When filling out and using the Edison Electricity Bill form, consider the following key takeaways:

  • Understand Your Charges: Review the breakdown of your charges carefully. The bill includes delivery charges, energy usage rates, and any additional fees that may apply. This transparency helps in understanding where your money goes.
  • Payment Options: You have multiple ways to pay your bill. Options include mailing a check, paying online, or visiting an authorized payment location. Choose the method that works best for you.
  • Rotating Outages Information: Be aware of your rotating outage group, which is indicated on your bill. This information is crucial during emergencies, as it determines if and when your power may be interrupted.
  • Dispute Process: If you believe there’s an error on your bill, contact customer service promptly. They can assist you with disputes, and if necessary, you can escalate the issue to the California Public Utilities Commission.
  • Timeliness is Key: Pay attention to due dates. Your bill becomes past due 19 days after it is prepared. Late payments may incur additional charges, so it's wise to pay on time to avoid extra fees.

How to Use Edison Electricity Bill

Filling out the Edison Electricity Bill form is a straightforward process. You will need to provide some basic information regarding your payment and account details. Make sure to have your bill handy as you complete the form. Follow the steps below to ensure you fill it out correctly.

  1. Locate your customer account number on the top of your bill. This is essential for identifying your account.
  2. Fill in the amount due by the specified due date, which is also noted on your bill.
  3. Write the amount enclosed if you are sending a payment. Ensure this matches the amount you are paying.
  4. Make your check payable to Southern California Edison. Write this on the check to avoid any processing issues.
  5. Complete the change of mailing address section if you have moved. Include your new address, city, state, and zip code.
  6. Sign and date the form in the designated area if you are enrolling in the Direct Payment program.
  7. Detach the payment stub at the bottom of the bill and include it with your payment.
  8. Mail the completed form and payment to the address provided on the bill: P.O. Box 300, Rosemead, CA 91772-0001.