Deferral of payments for ASPs during COVID-19

The coronavirus (COVID-19) pandemic continues to pose an unprecedented global and national health crisis.

As it continues Essential Energy understands that, due to necessary restrictions put in place to minimise the spread of COVID-19, some ASPs are experiencing limitation or loss of business and associated financial difficulties.

To help those experiencing difficulties, Essential Energy is offering deferral of payment options for network fees and materials for Level 1 and 3 ASPs, including:

• extending the due date on any new invoices by 60 days, effective immediately,
• stopping the credit cycle, and sending of reminder and final letters up until 31 July 2020, and
• where required, offering ASPs payment plans.

We will continue to work with you during this pandemic to protect the health and wellbeing of our employees, our ASP partners and the communities we serve.

What do you need to do?

Communicate this information to relevant members of your organisation.

Further Information

If you need further information, please email sundry.debtor@essentialenergy.com.au