Please note that the numbers and charges used are for illustrative purposes only and may not match the numbers on your actual bill. All charges described in this section are subject to change upon 30 days' notice as provided in our Terms of Service.
Past due charges are due immediately and subject to a Late Charge consistent with GNG’s Terms of Service.
Readings from your gas meter. The prior reading is only an estimate, whereas the current reading is the actual gas your meter shows you used during the current billing period.
The actual gas your meter shows you used during the current billing period, stated in hundreds of cubic feet.
A measure of energy in British Thermal Units (BTUs) that is used as a conversion factor to calculate in Therms the amount of gas you consumed.
The amount of gas you consumed (CCF used) multiplied by a BTU conversion factor. (One thermal unit equals 100,000 BTUs.)
The price you pay per therm of gas consumed.
Dedicated Design Day Capacity is the amount of space reserved in the pipeline for gas needed to serve your premises on the coldest day of the year. Your DDDC is used to calculate your AGLC Base Charge.
Your GNG Price Plan.
A regulated charge from the utility (AGLC) that’s billed through each gas marketer. GNG bills a full base charge regardless of the number of days of service.
A charge related to GNG’s cost of maintaining and servicing your account. This charge may vary based on a customer’s credit criteria, payment history and/or individual service requirements. GNG assesses a full customer service charge for each service period regardless of the number of days of service
The charge for gas used during the service period. The gas charge can vary based on the quantity of gas used and the price per therm for the service period.
As required by state law, sales tax will be applied to all charges except Late Charges.
When paying by mail, the remittance coupon must be completed and mailed with your payment.
On Guaranteed Bill Plan, you are charged a flat monthly bill so there is no price per therm.
The amount GNG asked you to pay on your prior months bill.
This is the amount you paid.
This is any unpaid balance that remains from your last GNG bill. If you paid GNG exactly what you were asked to pay on your last bill, this amount will be $0.
This is the amount that you will be charged under the Guaranteed Bill plan. This amount includes your AGLC Base Charge and all customer service and gas charges. Sales tax and other one-time fees and charges will be listed separately. For more information on prorated bills, go here.
As required by state law, sales tax will be applied to all charges except Late Charges.
When paying by mail, the remittance coupon must be completed and mailed with your payment.
Your first bill - The amount you were requested to pay upon enrolling on the Pre-Pay plan. Subsequent bills - The amount GNG asked you to pay on your prior month’s bill.
Your first bill - The amount you paid to get your gas service turned on with or switched to GNG. Subsequent bills - The amount you paid.
Your first bill - If you paid the initially requested pre-payment within the requested time frame, this line will likely be $0.00. Subsequent bills - This is any unpaid balance that remains from your last GNG bill. If you paid GNG exactly what you were asked to pay on your last bill, this amount will be $0.
The actual charges for your service for the current billing period.
A regulated charge from the utility (AGLC) that’s billed through each gas marketer. GNG bills a full base charge regardless of the number of days of service.
A charge related to GNG’s cost of maintaining and servicing your account. This charge may vary based on a customer’s credit criteria, payment history and/or individual service requirements. GNG assesses a full customer service charge for each service period regardless of the number of days of service
The charge for gas used during the service period. The gas charge can vary based on the quantity of gas used and the price per therm for the service period.
As required by state law, sales tax will be applied to all charges except Late Charges.
GNG added up all of the Current Gas Service Charges above to calculate this amount.
Your first bill - Because this is your first bill from GNG, this is the amount of your initially requested pre-payment. Subsequent bills - This is the estimated gas service charges from the previous bill. This amount appeared on your previous bill as line item Next Month’s Pre-Pay Estimate.
This is the difference between the estimated natural gas service charged upon initiating service and the actual natural gas service charges. If you were charged for more than you used, that amount is credited on this bill. If you used more than you were charged for, that amount is owed on this bill.
Your estimated natural gas service charges for the next 30 days.
This is the sum of the following line items on your bill - "Balance Brought Forward" plus "Actual Charges less Pre-Pay Credit (Previously Charged)" plus "Next Months PrePay Estimate." This amount must be paid in order to avoid interruption of your gas service.
When paying by mail, the remittance coupon must be completed and mailed with your payment.
Your flat monthly Guaranteed Bill amount. This includes your AGLC Base Charge, customer service and gas charges.
Taxes are calculated on prior and prorated charges.
The amount to be paid. The sum of the following line items on your bill: "Prior Month Actual Charge" + "Pre-Pay Guaranteed Bill Charge" + "Sales Tax", + "Balance Brought Forward".
In order to accurately assess taxes on this bill, your prior month's Pre-Pay Guaranteed Bill amount has been fully credited, and a new Pre-Pay Guaranteed Bill amount has been charged. If your days of service fell outside of the standard 27-33 days, this new charge will be prorated based on your actual days of service.
Taxes are calculated on prior and prorated charges.
The amount to be paid. The sum of the following line items on your bill: "Prior Month Actual Charge" + "Pre-Pay Guaranteed Bill Charge" + "Sales Tax", + "Balance Brought Forward".
When paying by mail, the remittance coupon must be completed and mailed with your payment.