The following rates apply to all meter types situated in any network operator area:

Unit rate – 33.2p/kWh (0.332 £/kWh)

Standing charge – £6.41 /day

Each rate is applied per meter and excludes VAT and Climate Change Levy (CCL) where applicable. For half hourly settled meters, these rates also exclude Metering Costs, Reactive Power and Capacity Charges which will be passed through at cost.

With effect from 1st July 2024, customers that we estimate to consume volume in excess of 10GWh annually on half-hourly meters will be charged Out of Contract rates on the following basis:

• Full pass-through commodity costs (energy costs) billed at System Buy Price (as defined in the Balancing and Settlement Code – BSC).
• Full pass-through of non-commodity costs (including but not limited to all Additional Charges and “other Charges (Pass Through)” set out in your Contract Note), standing charges and capacity charges.
• Renewable Guarantees of Origin will be charged at cost.
• There will also be a product add-on Charge to cover our service and management charges and appropriate risks (e.g. credit). This Charge will be bespoke to each customer and notified to customers when Out of Contract rates apply.

All Charges will be initially billed at estimates and latest settlement volumes, with further reconciliation to final costs and volumes in alignment with standard industry timescales.

Please note that the Government’s Energy Bills Discount Scheme ended on 31st March 2024. If you have any questions regarding this scheme, or anything at all, you can get in touch with our friendly customer service team at heretohelp@brytenergy.co.uk.

There is an uplift to our standing charge for any customers with high voltage meters, with the uplift based on the geographical location of the meter. This is due to changes implemented following the Targeted Charging Review (TCR). You can read more about the TCR here and can view the standing rate charges below.

A Deemed Contract is the contract you will be placed on if you become liable for a property which we already supply. Unless you agree a new contract with us, or change to another energy supplier, we will begin billing you on our Deemed Rates on a monthly basis, and you will need to make a full payment within 14 days of the date on the bill.

Out of Contract Rates are the rates you will be placed on if your previously agreed contract prices have ended and you have not yet renewed with us nor agreed a contract with a new supplier. Following the end of your original contract prices, we’ll begin billing you on Out of Contract Rates, which are likely to be higher rates than your existing contract prices.

Deemed and Out of Contract rates are often higher than contracted ones, and we always encourage customers to choose a contract and tariff that suits their business requirements.

To move off these rates easily at any time, you can switch to a new supplier* or get in touch with us to find out what we may be able to offer.

*Any debt associated with your account is expected to be settled before switching supplier.