firmus energy will read your natural gas meter every month and you will receive an invoice a few days later.
Contract customers can pay for their gas in one of two ways: 1) Direct Debit   2) Bacs

1) direct debit

Payment will be collected by variable direct debit 28 days after the invoice date. To request a direct debit mandate form, please call the Billing Team on 08456 05 00 88 or download a copy of the mandate form from this website.

Download a copy of our direct debit form.

To enable you to set up a BACS payment system, please call the Billing Team on 08456 05 00 88 and we can confirm our bank details for you to use.

payment difficulties

Customers experiencing payment difficulties should contact our credit control department as soon as possible on 08456 05 00 88. Your call will be dealt with in strictest confidence.