Make a payment
Majority of electricity charges are billed through your electricity retailer, however there are some services that we will bill you directly.
Payment for our services include:
- Construction Fees
- Customer Requested Switching
- Design Fees
- Large Customer Connections
- Planning fees for Connection Applications
- Subdivisions
- Tiger Tails.
To make a payment for these services, select the most convenient option for you.
Credit card
- For any invoice beginning with the letter I (for example, Ixxxxxxxx), please call 1300 032 306.
- For any invoice beginning with numbers 18, (for example, 18xxxxxxxx), visit BPOINT Payment and enter the relevant information located on the bottom of your invoice.
EFT
Please refer to your Tax Invoice for Bank Account details and your EFT Payment Reference Number.
Your electricity bill
If you wish to pay your electricity bill, please contact your electricity retailer. We're not an electricity retailer. We're the electricity distributor to customers in South East Queensland, providing safe and reliable supply of electricity to homes and businesses.
Refunds
We'll provide a refund where your contractual relation allows it or you have a legal entitlement.
You can request a refund from us. Depending on the goods or service which you purchased from us, you might potentially have rights to a refund, repair or replacement under the Australian Consumer Law or applicable Queensland fair trading requirements.
We'll determine if a refund can be provided based on the type of goods / services you have purchased, and the contractual arrangements in place between us, the Australian Consumer Law and applicable Queensland fair trading requirements.
When seeking a refund please provide, in writing to us, your reason for seeking a refund. Energex, acting reasonably, will consider your proposal. We may take the following factors into account when determining if you are entitled to a refund:
- type of product or service
- the reason you are seeking a refund
- if there is a fault or defect with the goods / services supplied
- contractual arrangements in place between us
- the length of time since your purchase.
To apply for a refund, please email customerbilling@energex.com.au stating the reason you are seeking a refund and the invoice number.
Where possible, refunds will be provided in the same format as your original payment.
If your refund request is approved, then your refund will be processed within 30 days.
If you haven't received a refund after the due date, please check with your credit card provider (if applicable) and your bank. There is often some processing time before a refund is posted.
If you've done all of this and you still have not received your refund, please email us at customerbilling@energex.com.au.
General enquiries
Enquiries on our tax invoice
For enquiries about the charges on our tax invoice, please contact our Customer Billing team on (07) 3664 5309 (Monday to Friday, 8am to 4:30pm) or email customerbilling@energex.com.au.
Payment enquiries
For payment enquiries, please contact our Accounts Receivable team on (07) 3664 5300 (Monday to Friday, 8am to 4:30pm) or email accountsreceivable@energyq.com.au.