nrg TOTAL adapt 4BUSINESS 2

*BREAKDOWN OF SUPPLY CHARGES

ELECTRICITY:

 

Initial rate: [(1.18 x M.T.A.)+ 0.0125€/kWh] + fixed fee

Special Offer rate with 25% discount: [(1.18 X M.T.A.) + €0.0094/kWh] + fixed fee

The 25% discount is calculated on the margin of the supplier

 

The electricity charge of the plan shall be determined on the basis of the first published by IPTO Weighted Average Purchase Price ‘M.T.A.’, which is published monthly and ex-post here.

 

 

Fixed fee: €10/month

  • Fixed fee discount with e-bill activation: €-1 /month
  • Fixed fee discount with standing order activation: €-9/month
  • Fixed fee discount with standing order and e-bill activation: -€ 10/month | 100% discount

 

During the time period 01.08.2022 - 01.07.2023 all supply charges of the specific plans are suspended pursuant to the provisions of article 138 of Law 4951/2022 | ΦΕΚ Α' 129/04.07.2022). Further information regarding the supply charges in force during the above specific time period can be found here.

 

NATURAL GAS:

 

Initial rate: [(1.10 x TTF*) + 0.015€/kWh] + fixed fee

Special Offer rate with 50% discount: [ 1.10 x TTF +0.0075€/kWh ] + fixed fe

The 25% discount is calculated on the margin of the supplier

 

The natural gas supply charge shall be determined on the basis of the price of the Title Transfer Facility published by the European Energy Exchange “EEX”. The TTF value is equal to the TTF clearing value on the last day of the previous month, from the month invoiced each time. The price is published monthly on the EEX website here.  

Natural Gas Supply charges and Natural Gas Transport charges

 

Fixed fee: €5/month

  • Fixed fee discount with e-bill activation: €-1 /month
  • Fixed fee discount with standing order activation: €-4/month
  • Fixed fee discount with standing order and e-bill activation: -€ 5/month | 100% discount

 

Additional information

To activate e-bill, enter mynrg and select e-bill from the settings. See step-by-step instructions to activate e-bill here.

 

Zero guarantee deposit with standing payment order.

In order to activate the standing order for your bill payment, you will need to go to your bank's web banking site and using the payment code (RF) listed on the first page of your bill to activate your standing bank order. The process of activating the standing order is carried out exclusively through the banking system. Please contact your bank for further clarification and any problem you encounter during the activation process.

REGULATED CHARGES:
With this programme you earn

x1

point
Smart

for each consumption euro per month