Pause on sending of Essential Energy invoices from 21 July to 16 August 2021

What is Happening?

To enable Essential Energy to transition to a new, upgraded financial system in mid-August 2021, we need to pause the issuing of invoices from Essential Energy between 21 July and 16 August 2021.

Invoices will recommence on 16 August 2021 with Essential Energy’s new bank account details and will be sent via your company’s nominated email address listed in our system. To ensure we have the correct email address for your company, please email accounts.receivable@essentialenergy.com.au with your company name and preferred email address.

What do you need to do?

1. Email accounts.receivable@essentialenergy.com.au with your company name and preferred email address.
2. Ensure your Essential Energy’s new bank details are updated in your system from 16 August 2021 (new details can be found on invoices issued from this date).
3. All invoices will pause between 21 July 2021 and 16 August 2021.
4. Communicate this information to relevant members of your organisation.

Further Information

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