Understanding your Business Bill
At Green Network Energy, all your invoices are designed to be clear and straight to the point. Therefore you can easily monitor your energy usage and understand how much you spend.
This amount will be collected from your bank account on the agreed direct debit date. You will be notified 10 working days in advance of your account being debited, or as otherwise agreed.
If you pay your bill other than by direct debit, you should include with your payments enough information so that we can allocate it to your account. You must include, at least your account number or invoice number with your site details. If you make a payment without this information, we may not be able to identify what you intend the payment to be for.