CWS Marketing Group Billing Summary

Study Notes

CWS MARKETING GROUP INC Billing Summary

Account Number: Varies depending on the account, e.g., 40-1027-1785
Service Address: 35 Broadway, various floors (e.g., 2nd, 4th, 5th)
Service Dates: Billing periods are between December 9, 2013, and January 9, 2014.
Electric Rates: EL9 (General Large) and EL2 (Small Non-Residential).
Gas Rates: GS2 (General Non-Residential Heating).
Next Meter Reading: Monday, February 10, 2014
Previous Charges: Detailed charges from the previous billing cycle.
Payments through January 8th: Payments made by customer prior to the current billing period.
Remaining balance: Varies and is often zero, reflecting prior payment.

Payment Details

Total Amount Due: This figure varies across different pages, for example, $3,083.09 or $4,689.33
Due Date: February 3, 2014, typically with a late payment penalty of 1.5% if not paid by that date.
Payment Methods: Checks made out to Consolidated Edison Company of N.Y. Inc., payment options via website or phone.
Contact Information: Phone numbers and website addresses for Con Edison customer support and payments.

Additional Information

Message Center: Includes important messages, options, reminders and opportunities for energy efficiency savings.
Direct Payment Plan (DPP): Option to automatically deduct payments from a checking account.
Energy Efficiency Programs: Con Edison offers various energy-saving incentives and surveys.
Account Closure: Information on potential meter reading issues, resulting in estimated bills.

Description

Kani waa qoraal ah faahfaahinta biilka ee CWS Marketing Group. Waxay ka koobantahay macluumaad ku saabsan xisaabta, adeegyada, iyo lacagaha la bixiyo. Ogow taariikhaha ugu muhiimsan iyo heerarka korontada iyo gaaska si aad u qorshayso bixintaada.