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COMMERCIAL QUALITY CODE NO.	COMMERCIAL QUALITY INDICATOR	STANDARD DURATION	AMOUNT OF COMPENSATION OR ACTION TO BE TAKEN YEAR 2024
1	Applications recorded by the Consumer Services Center are finalized and communicated to the consumer in accordance with their request, either in writing or through a permanent data storage device	Within 15 business day	Residential Subscribers: TRY 193 Other Subscribers: TRY 385
2	Sending the second notification to the consumer (along with written and permanent data storage device)	At least 5 business days given for payment, following the last payment date	If disconnection has occurred, no disconnection-reconnection fee is charged. The responsible supply company bears this cost Residential Subscribers: TRY 193 Other Subscribers: TRY 385
3.1	Communicating the results of investigations into objections about billing/payment notifications related to the responsible supply company to the consumer, either in writing or via a permanent data storage device, as per the consumer's request	Within a period of 10 business days	Residential Subscribers: TRY 193 Other Subscribers: TRY 385
3.2	After the responsible supply company receives the investigation results regarding objections to billing/payment notifications, these results are to be communicated to the consumer in accordance with their request, either in writing or through a permanent data storage device	Within a period of 3 business days	Residential Subscribers: TRY 193 Other Subscribers: TRY 385
4	If an objection to a bill/payment notification is justified, the consumer should be reimbursed for any overcharged amount related to the consumption cost in question	Within a period of 3 business days	The reimbursement will consist of 50% of the overcharged amount, plus any late payment penalties, Residential Subscribers: Up to a maximum of TRY 2,405 + late payment fees Other Subscribers: Up to a maximum of TRY 4,811 + late payment fees
5	In the event of termination or expiration of a retail sales contract, the cash deposit amount collected should be refunded to the consumer	The refund should be made within a maximum of 5 business days from the date of contract termination, provided that all debts have been paid and the security deposit has been updated	The refund will consist of 50% of the remaining amount after deducting the principal debt from the updated deposit amount, along with late payment fees if the refund occurs more than 5 business days after the contract termination date Residential Subscribers: Up to a maximum of TRY 2,405 + late payment fees Other Subscribers: Up to a maximum ofTRY 4,811 + late payment fees
6	Establishment of a retail sales contract upon properly submitted applications	To be completed within the same day	Residential Subscribers: TRY 193 Other Subscribers: TRY 385
7	Providing information to the distribution company for record-keeping about the established retail sales contract	On the day the contract is established	Residential Subscribers: TRY 193 Other Subscribers: TRY 385
8	Initiating legal action for debts not paid on time	At least 45 days after electricity is cut off following the second notification	Residential Subscribers: TRY 243 Other Subscribers: TRY 770

COMMERCIAL QUALITY CODE NO.

COMMERCIAL QUALITY INDICATOR

STANDARD DURATION

AMOUNT OF COMPENSATION OR ACTION TO BE TAKEN YEAR 2024

Applications recorded by the Consumer Services Center are finalized and communicated to the consumer in accordance with their request, either in writing or through a permanent data storage device

Within 15 business day

Residential Subscribers: TRY 193
Other Subscribers: TRY 385

Sending the second notification to the consumer (along with written and permanent data storage device)

At least 5 business days given for payment, following the last payment date

If disconnection has occurred, no disconnection-reconnection fee is charged. The responsible supply company bears this cost Residential Subscribers: TRY 193
Other Subscribers: TRY 385

3.1

Communicating the results of investigations into objections about billing/payment notifications related to the responsible supply company to the consumer, either in writing or via a permanent data storage device, as per the consumer's request

Within a period of 10 business days

Residential Subscribers: TRY 193
Other Subscribers: TRY 385

3.2

After the responsible supply company receives the investigation results regarding objections to billing/payment notifications, these results are to be communicated to the consumer in accordance with their request, either in writing or through a permanent data storage device

Within a period of 3 business days

Residential Subscribers: TRY 193
Other Subscribers: TRY 385

If an objection to a bill/payment notification is justified, the consumer should be reimbursed for any overcharged amount related to the consumption cost in question

Within a period of 3 business days

The reimbursement will consist of 50% of the overcharged amount, plus any late payment penalties, Residential Subscribers: Up to a maximum of TRY 2,405 + late payment fees Other Subscribers: Up to a maximum of TRY 4,811 + late payment fees

In the event of termination or expiration of a retail sales contract, the cash deposit amount collected should be refunded to the consumer

The refund should be made within a maximum of 5 business days from the date of contract termination, provided that all debts have been paid and the security deposit has been updated

The refund will consist of 50% of the remaining amount after deducting the principal debt from the updated deposit amount, along with late payment fees if the refund occurs more than 5 business days after the contract termination date Residential Subscribers: Up to a maximum of TRY 2,405 + late payment fees Other Subscribers: Up to a maximum ofTRY 4,811 + late payment fees

Establishment of a retail sales contract upon properly submitted applications

To be completed within the same day

Residential Subscribers: TRY 193
Other Subscribers: TRY 385

Providing information to the distribution company for record-keeping about the established retail sales contract

On the day the contract is established

Residential Subscribers: TRY 193
Other Subscribers: TRY 385

Initiating legal action for debts not paid on time

At least 45 days after electricity is cut off following the second notification

Residential Subscribers: TRY 243
Other Subscribers: TRY 770

EPDK tarafından onaylanan ve 1 Eylül 2022 Tarihinden İtibaren Uygulanacak Vergi, Fon ve Pay Hariç Yeşil Tarife
Dağıtım Sistemi Kullanıcıları
Görevli Tedarik Şirketinden Enerji Alan Tüketiciler
	Yeşil Enerji Bedeli	Dağıtım Bedeli	Kapasite		Yeşil Enerji + Dağıtım	Reaktif Enerji
	Yeşil Enerji Bedeli	Dağıtım Bedeli	Güç Bedeli	Güç Aşım Bedeli	Tek Zamanlı	Reaktif Enerji
	kr/ kWh	kr/ kWh	kr/ Ay/ kW	kr/ Ay/ kW	kr/ kWh	kr/ kVARh
Orta Gerilim
Çift Terimli
Sanayi	405, 9469	14, 7972	491, 7791	983, 5582	420, 7441	48, 2956
Kamu ve Özel Hizmetler Sektörü ile Diğer	405, 9469	23, 0611	791, 7604	1.583, 5208	429, 008	48, 2956
Mesken	405, 9469	22, 8419	772, 1378	1.544, 2756	428, 7888
Tarımsal Faaliyetler	405, 9469	18, 9925	764, 0998	1.528, 1996	424, 9394	48, 2956
Aydınlatma	405, 9469	22, 1336	786, 9972	1.573, 9944	428, 0805
Tek Terimli
Sanayi	405, 9469	16, 3448			422, 2917	48, 2956
Kamu ve Özel Hizmetler Sektörü ile Diğer	405, 9469	28, 766			434, 7129	48, 2956
Mesken	405, 9469	28, 2039			434, 1508
Tarımsal Faaliyetler	405, 9469	23, 6477			429, 5946	48, 2956
Aydınlatma	405, 9469	27, 6100			433, 5569
Alçak Gerilim
Tek Terimli
Sanayi	405,9469	25,2888			431,2357	48,2956
Kamu ve Özel Hizmetler Sektörü ile Diğer	405,9469	34,2716			440,2185	48,2956
Mesken	405,9469	33,5187			439,4656
Tarımsal Faaliyetler	405,9469	28,1603			434,1072	48,2956
Aydınlatma	405,9469	32,8247			438,7716
İletim Sistemi Kullanıcıları
Yeşil Enerji Bedeli
kr/kWh
405,9469

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