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Last updated on 15. September 2010
Invoicing
In the course of the month Energinet.dk invoices the shippers for capacity.

Apart from this Energinet.dk invoices for:

  • balancing gas
  • commodity charges 
  • nomination fees
  • overrun or underrun charges 
  • off-spec charges
  • reconciliation
  • other exchanged amounts of gas
     

This invoicing takes place based on validated data from the distribution companies, i.e. data from the daily metered consumers during the pased month.

Contact

Susanne Troels Hansen+4530511496Send mail
Susanne Troels Hansen

Questions

You are welcome to contact us if you have specific questions about this page. See contact particulars in the top-right corner.

You can find our general contact information here.