|
Under this system, participating government departments or private organisations can do away with the tedious process of preparing individual payment vouchers for settlement of their electricity bills.
Federal/State Departments will authorise the Attorney-General/State Financial Officers to make payment from their respective annual allocations provided by the Federal/State Treasury.
For private organisations, payment can be made via the respective head offices and no longer via individual branches concerned.
For existing users, visit the e-Bulk website here.
Benefits
-
Quick, easy and systematic billing and payment for the benefit of both parties
-
Saves management and administrative costs
-
Easier annual budget planning
-
More effective electricity consumption monitoring of an organisation’s branch networks
Back to top
Fees and Charges
Back to top
System Requirements
- The SBP uses Microsoft Windows 2000. The program is in Flat File Structure format.
Back to top
Billing
-
The government accounts are processed once a month, ie. at the end of the first week of each month. Private sector accounts are processed weekly ie. at the end of each week.
-
Meter reading and delivery of bills to premises remain unchanged. Customers will continue to receive their bills every month as usual for their records.
-
Customers are also offered the option of having their bills delivered to their premises or sent to the postal address of their choice.
Back to top
Outstanding Accounts
-
For government departments, outstanding accounts can be settled via bulk bill payment in monthly installments of between 10% to 20% (subject to consideration) of the outstanding sum. The amount will be entered as the sum to be paid together with the current month’s bill, until such time when the outstanding sum has been paid in full.
-
For private organisations, customers must pay the outstanding sum before signing up for the bulk bill payment scheme.
Back to top
How to Sign Up
- For more information or to sign up for the Bulk Payment System, customers may contact TNB at:-
Finance Manager (Credit Management) Finance Department Credit Management Unit Distribution Division Tenaga Nasional Berhad Level 14, Wisma TNB No 19, Jalan Timur P.O. Box 373, 46200 Petaling Jaya
Tel: 03-7967 9178 / 03-7967 9282 ext 1411/1904
Fax: 03-7967 9387 / 03-7967 9225

Back to top
|