You agree to receive your Bill Smoothing review letter by email unless you have told us you want to receive a paper copy by post. A fee may apply for paper bills.
AGL may vary these Bill Smoothing terms and conditions at any time. If we vary these Bill Smoothing terms and conditions, we will provide you with written notice of the change as soon as practicable, which may be after the variation takes effect, but no later than on your next bill.
Bill Smoothing payment, calculation and review
Your Bill Smoothing payments will be based on your usage history where available. Where no usage history is available, AGL will estimate your usage based on information we have available at the time.
You agree that Bill Smoothing payments do not represent your actual usage. You will be required to pay for your actual usage if it is more than the amount you have paid for. This will be managed through the Bill Smoothing review process.
If you have elected to make your Bill Smoothing payments on a monthly, rather than a fortnightly or weekly basis, your chosen payment date cannot be the 29th, 30th or 31st day of any given month. If one of those dates is selected, your payment date will be deferred to the 1st day of the following month.
You can request a payment deferral for up to one month’s worth of payments over the term of your Bill Smoothing arrangement. This, or these, deferred Bill Smoothing payment/s will be pro-rated over the remaining months in the Bill Smoothing term.
AGL will review your Bill Smoothing arrangements periodically at regular intervals twice a year in line with your billing cycle and meter reads to assess whether your Bill Smoothing payments are appropriate for the energy being consumed.
Each time AGL conducts a review, you will receive a Bill Smoothing review letter with information relevant to your payments.
Following a review, if required, your Bill Smoothing payment amount will be adjusted and you will be advised of the changes. Any undercharging or overcharging will be adjusted in accordance with our regulatory obligations – this may mean you are required to make an extra payment to AGL or that AGL will repay you any overpayment.
You can choose to increase your Bill Smoothing payments or to make an extra payment at any time.
If we cancel your Bill Smoothing payment arrangement, any outstanding amounts owing on your account must be paid in full.
Bill Smoothing term
Your Bill Smoothing arrangement has a term of approximately 12 months; the exact duration of the term may vary, depending on the timing of your meter reads.
At the end of the term, AGL will provide you with a reconciliation which details the payments and charges for the 12 months and may offer you a further Bill Smoothing arrangement for a further 12 month term.
At the end of each term AGL will advise you of any outstanding debits or credits. If your account is in debit you may be required to pay the outstanding amount. If your account is in credit, the amount will be refunded unless you request for the amount to remain on your account to pay future bills.
Cancelling your Bill Smoothing arrangement
AGL may cancel your Bill Smoothing arrangement if you do not make your Bill Smoothing payments or if you have an outstanding debt with AGL.
At the time you notify us you are moving your Bill Smoothing arrangement will be cancelled.
If you switch to another energy provider, your AGL Bill Smoothing arrangement will be automatically cancelled.
If you no longer wish to pay via Bill Smoothing, you will need to contact our Customer Solutions team and give at least three business days’ notice prior to the due date of your next Bill Smoothing payment.
AGL reserves the right to, at any time, withdraw this product or stop or change a Bill Smoothing arrangement with 14 days prior notice. In the event that AGL ceases to trade, all Bill Smoothing arrangements will be cancelled immediately and you will be notified.
If your Bill Smoothing payment arrangement is cancelled for any reason, AGL will provide you with a reconciliation which details the payments and charges to the point of cancellation. If your account is in debit you will be required to pay the outstanding amount. If your account is in credit, the amount will be refunded to you by AGL.
Contact AGL Customer Solutions Team on 133 835 for assistance or if you have a dispute about any arrangement details.
The personal information collected by AGL under these Bill Smoothing terms and conditions is required to set up your AGL Bill Smoothing arrangement. Failure to provide the information will mean AGL is unable to complete your request to set up your AGL Bill Smoothing arrangement.