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Q1. How can I apply for a public staircase lighting meter?
Q2. How can I apply for electricity supply (a meter) to my apartment?
Q3. How can I terminate my electricity supply (contract)?
Q4. My apartment/address is currently provided with a meter. Can I apply for one more meter?
Q5. How can I upgrade my subscribed demand (enlarge my meter size)?
Q6. How can I apply for transfer of contract (Change of Contract Name)?
Q7. How can I apply for meter testing?

Q8. Why and how does CEM estimate my electricity consumption?
Q9. Why am I charged for a large amount while there is no consumption?

Q10. Why do I receive a "red" bill?
Q11. I have paid for the previous bill. Why does the latest bill include the due amount of the previous bill as well?
Q12. I will not be available to settle my bill on time (Payment Due Date and/or Latest Date to Avoid Disconnection"). Can I extend the payment period?
Q13. What is Fuel Clause Adjustment?
Q14. If my tenant has not settled his/her bill(s) but the contract is registered under my name, am I responsible for the bill?
Q15. What are the charges for overdue payment?

Q16. What are the payment methods for bill payment?
Q17. In what cases will Autopay transaction not be processed?
Q18. Why am I not informed when Autopay transaction is not processed?
Q19. When will the Autopay transaction be processed?
Q20. Which number should I enter when I pay through phone banking or ATM?
Q21. I will be temporarily out of Macau, how can I settle my bill?

Q22. Why is my meter disconnected/sealed with a CEM label?
Q23. Why is my meter missing/removed?

Q24. What is the procedure for the refund of deposit?

 

Q1. How can I apply for a public staircase lighting meter?

All procedures, charges, and requirements of a public staircase lighting meter application are the same as any ordinary supply application, added that you must either be one of one of the supply contract holder of building.

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Q2. How can I apply for electricity supply (a meter) to my apartment?

Simply visit CEM Customer Services Centre with:

  • Copy of your identification (BIR/Passport); and
  • Copy of your property transaction contract, official lease or latest property tax document;

Meanwhile, a deposit is required which is amounted according to the subscribed demand (meter size), which will be settle immediately or charged on the first bill to be issued. Under normal circumstances, the connection of supply will be accomplished within three working days. *

* Notes:

Only apply for residential and under 3x20A commercial apartments.

Please contact our Customer Contact Centre for whom apply over 3x20A meter

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Q3. How can I terminate my electricity supply (contract)?

You must be the supply contract holder or the landlord of the apartment. If you are the landlord but not the supply contract holder, you should provide the property ownership document proving you are the landlord and assure that the apartment is empty. This mechanism is to avoid landlord takes advantage of supply termination to force tenant to leave the apartment.

Simply visit CEM Customer Services Centre with:

  • Copy of your identification (BIR/Passport).

Meanwhile, the outstanding amount of the bill has to be settled. Under normal circumstances, the termination of supply will be accomplished within three working days.

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Q4. My apartment/address is currently provided with a meter. Can I apply for one more meter?

Under normal circumstances, you are not allowed to apply for more than one meter for one apartment/ address. If it is due to insufficient capacity (meter size), we suggest you upgrade the subscribed demand (enlarge the meter size) instead.

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Q5. How can I upgrade my subscribed demand (enlarge my meter size)?

For changing subscribed demand (meter size), you should be the supply contract holder. If not, a change of name should be applied and effected first.

Simply visit CEM Customer Services Centre with:

  • Copy of your identification (BIR/Passport).

A connection charge should be paid if the requested subscribed demand (meter size) is higher than the registered demand (size). On the other hand, the amount for deposit varies according to the subscribed demand (meter size). In case the amount of the deposit for the new meter exceeds the original, you have to pay the additional amount. Under normal circumstances, the change of subscribed demand will be accomplished within three working days.

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Q6. How can I apply for a transfer of contract (change of contract name)?

Simply visit CEM Customer Services Centre with:

  • Copy of your identification (BIR/Passport); and
  • Copy of your property transaction contract, official lease or latest property tax document.

A deposit is required which is amounted according to the subscribed demand (meter size), which will be charged on next bill.Under normal circumstances, the transfer of contract (change of contract name) will be accomplished upon acceptance of application.

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Q7. How can I apply for meter testing?

For more information, Please refer to How to apply meter testing.

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Q8. Why and how does CEM estimate my electricity consumption?

Meter reading is taken on the date indicated on the bill as "Next Reading Date". If our meter reader is unable to access meter like meter being locked upon and inaccessible private places, or under extreme conditions like typhoons, we will estimate the electricity consumption based on the average electricity consumption during the most recent 12 months.

You can provide us a self-reading or arrange visit to take meter reading by contacting our Info Line at 2833 9911 to avoid estimation.

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Q9. Why am I charged for a large amount while there is no consumption?

This is probably due to estimation. If your meter cannot be accessed and you are unable to provide us a self-reading, we will estimate based on the average electricity consumption during the most recent 12 months, which may be the cause of such event .

For further inquiry and verification of consumption, please contact our Info Line at 2833 9911.

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Q10. Why do I receive a "red" bill (final notice)?

Whenever a bill is not settled before/on the stated Payment Due Date, you will receive a "red" bill within four working days, with the purpose to advise you to settle the bill by Latest Date to Avoid Disconnection. But there are also cases you receive the "red" bill even if you have settled the bill before/on the Payment Due Date. This normally occurs when a bill is settled at external agents (banks, post office or Macao Water), and these agents inform us the payment after we deliver the "red" bill.

For more information, please contact our Info Line at 2833 9911.

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Q11. I have paid for the previous bill. Why does the latest bill include the due amount of the previous bill as well?

In such case, you have settled your previous bill between the delivery and arrival of the current bill. If you choose to pay the due amount of the current bill (due amount of the previous and the current month), the surplus will be carried forward as a credit balance to your next bill.

But if you would like to pay the exact due amount of the current month, you have to approach our Customer Services Centre for an updated bill and settle it; or you can contact our Info Line at 2833 9911.

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Q12. I will not be available to settle my bill on time (Payment Due Date and/or Latest Date to Avoid Disconnection"). Can I extend the payment period?

Yes, on condition that ID no. of contract holder can be provided for vertification. An extension request is available but it is subject to approval. Please note that a late payment charge will still be applied even if the request is approved, but you can avoid disconnection.

For timely payment and convenience sake, we suggest applying for Autopay.

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Q13. What is Fuel Clause Adjustment?

Electricity is produced from fuel and hence fuel cost directly affects the production cost of electricity. Any fluctuation in actual fuel cost is rebated or charged through the fuel clause adjustment that is fixed quarterly.

The fuel clause adjustment referred to the Decree-Law no. 53/88/M of June 21, will be applied to the energy units (kWh) used.

Fuel Clause Adjustment (rebate / charge) = Consumption units (kWh) x Unit Price

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Q14. If my tenant has not settled his/her bill(s) but the contract is registered under my name, am I responsible for the bill?

Yes, you are responsible for the unsettled bills because the legal person of the contract is the contract holder. Therefore, you should always apply for a transfer of contract (change of contract name) within 15 days after selling and letting out apartment.

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Q15. What are the charges for overdue payment?

Any bill unsettled after the Payment Due Date is considered overdue, but late payment charge is only applied to overdue payment exceeding MOP50.

For the overdue payment, a late payment charge of 3.5% on the outstanding amount with a minimum MOP20 is applied. But you are entitled to have an exemption if it is not exercised in the recent 12 months; on the other hand, you are entitled to have two exemptions for being an Autopay user. (Penalty waived only if the payment is made before last payment acceptable.)

If the overdue payment is not settled before/on the Latest Date to Avoid Disconnection, electricity supply will be suspended and a MOP100 reconnection fee is applied when electricity supply is resumed upon your request.

The late payment charge and reconnection fee will only be charged on the next bill. For your reference, please refer to the following table for different charges:

Bill Settlement exceeding MOP50 Charges
After Payment Due Date
  • 3.5% on outstanding amount with minimum MOP20

After Latest

 

Date to Avoid Disconnection

  • 3.5% on outstanding amount with minimum MOP20, plus reconnection fee MOP100
Overdue for 2 months
  • 5.0% on outstanding amount with minimum MOP20, plus reconnection fee MOP100
Overdue for 3 months
  • 6.5% on outstanding amount with minimum MOP20, plus reconnection fee MOP100

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Q16. What are the payment methods for bill payment?

For more information, please refer to "How to pay your bill".

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Q17. In what cases will Autopay transaction not be processed?

The following are the potential reasons of unsuccessful Autopay transaction:

Pre-set Transaction Limit

For some banks, you can choose to set a payment limit for each transaction when subscribing for Autopay. In case the due amount of the bill exceeds the limit, the Autopay transaction will NOT be processed for that month even if there is sufficient fund in the bank account.

Minimum Account Balance

Some banks impose a minimum account balance requirement. This means that the Autopay transactions will NOT be processed for that month if the remaining account balance is less than the required minimum account balance after debiting the due amount.

Insufficient Deposit on Transaction Dates

Autopay transaction will only be attempted on the Payment Due Date or the Latest Date to Avoid Disconnection and you should ensure that there is sufficient fund in your bank account on one of these two transaction dates. If Autopay transaction is not processed on one of the above dates, you should settle your bill over CEM payment counter.

Autopay Not Activated

If you have recently applied for Autopay, the application may not be activated right away and you have to settle the bill over the counter. If Autopay is activated, respective Autopay transaction information will be printed on the bill.

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Q18. Why am I not informed when Autopay transaction is not processed?

If your Autopay transaction is not processed on the Payment Due Date, your appointed bank will inform us. And in order to provide better service, we will inform you of the unsuccessful Autopay transaction if we have your up-dated contact number.In some cases, we are unable to contact you due to an out-dated contact number. Please contact our Info Line at 2833 9911 if you have a new contact number.

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Q19. When will the Autopay transaction be processed?

Autopay transaction will only be attempted on Payment Due Date and Latest Date to Avoid Disconnection as stated on the bill. If there is insufficient fund in the bank account on any of these two dates, Autopay transaction will not be processed regardless of having sufficient fund at other time.

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Q20. Which number should I enter when I pay through phone banking or ATM?

You should enter the contract number with 10 digits, which is stated on the upper right of the bill.

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Q21. I will be temporarily out of Macau, how can I settle my bill?

If you are not using Autopay currently, we suggest you having prepayment either by cash or sending cheque to CEM. Simply contact our Info Line at 2833 9911 and our Customer Service Representatives will assist you with the issue.

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Q22. Why is my meter disconnected/sealed with a CEM label?

This is due to no payment before/on the Latest Date to Avoid Disconnection. To reconnect your supply, you need to pay your bill. A MOP100 reconnection fee in addition to a late payment charge will be added on your next bill.Aside from no payment, no meter reading (estimation) for four consecutive months can also cause disconnection.

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Q23. Why is my meter missing/removed?

Under normal circumstances, meter will only be removed after termination of contract or if the bill is overdue for two consecutive months.

In the latter case, we will mail a written notice regarding meter removal before the action is taken. When the meter is removed, termination of contract is automatically applied. If you prefer to resume electricity supply, the request is regarded as an application for new meter (new contract).

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Q24. What is the procedure for the refund of deposit?

There are two causes of deposit refund: Termination of Contract and Transfer of Contract (Change of Contract Name).

Termination of Contract

Under normal circumstances, the deposit will be used to settle your bill payment on your last bill. If there is a credit balance, the remains will be refunded in cash immediately upon request.

Transfer of Contract (Change of Contract Name)

The deposit will be refunded in cash immediately upon acceptance of transfer of contract (change of contract name).

If the deposit exceeds MOP2,500 or the contract is registered with company name, it will be refunded in cheque within three working days upon request.

Simply visit CEM Customer Services Centre and present a copy of your identification (BIR/Passport).

You can also authorize an inheritor/beneficiary proceeding with refund and the following documents should be presented:

Alternative 1

  • Original copy of contract holder’s identification, and
  • Original copy of inheritor’s/beneficiary’s identification

OR

Alternative 2

  • Duplicate copy of contract holder’s identification,
  • Original copy of inheritor’s/beneficiary’s identification, and
  • A signed authorization letter stating the identification references of both parties (name, type of identification document and its number)

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