Who can apply for Soluzione Energia Impresa Per Te:

• all VAT-registered users (professionals, businesses, retailers and tradespeople) who use low voltage (LV) electricity supplies that switch from another supplier;
• customers with a non-domestic supply and with contractual power below 25 kW.

To apply for Soluzione Energia Impresa Per Te you will need:

• your VAT number or tax ID code;
• the POD number in your counter;
• your IBAN number, for payment by direct debit.

Signing up to the offer is easy and immediate – the only document you need is your identity card. Make sure it's valid and choose your preferred way to provide a copy:
 

• directly by email to the email address allegati@enel.com;
• by One2One email, in direct contact with the consultant;
• via your private area, in the "Upload documents" section.
   

To complete the activation process, just enter the following information about your company:
 

• Full name of the contact person and their tax code;
• phone;
• email;
• VAT number;
• legal form of the company;
• business name;
• the POD code (for the electricity supply) or PDR code (for the natural gas supply). Alternatively, you can enter the 9-digit Customer Code found on the counter display or on the previous account holder's bills;
• the IBAN, if you want to debit the bill to your bank account.
   

If you need help, you can contact one of our operators via chat and get all the information you need.

You can receive your bill in the post or online with Bolletta Web, according to you preference.
The Bolletta Web online billing service is only available if you choose to pay your bills by direct debit. The bill is bi-monthly, except for the first one, which arrives one month after activation.

The offer includes a price consisting of a marketing and sales fee (Power CCV), applied to each withdrawal point, expressed in €/year and paid on a monthly basis, and a Pvol component, applied to consumption, and expressed in €/kWh. The price indicated refers to the energy component (Pvol) and represents approximately 81% of the total expenditure for power (excluding VAT and taxes) of a non-domestic customer with:
 

• up to 25 kW of committed power
• annual consumption of less than 1,000,000 kWh

For more details on billing percentages click here.

The customer is required to pay the marketing and sales fee (CCV Power) equal to [pcv_enel] €/POD/year, excluding VAT and taxes, to be paid on a monthly basis. The remaining expense components (dispatching price (including imbalance, capacity market price and network losses), dispatching component (DISP BT), costs for the transport service and management of the meter, system charges) are applied according to what is defined, published and periodically updated by ARERA and as indicated in the Technical Economic Conditions of the offer (CTE) and in the General Supply Conditions (CGF).

The security deposit, which will be refunded to you in the last balance bill, is calculated on the basis of the power of your meter. In particular, a unit amount will be applied equal to:

• € 7.75/kW for power used less than or equal to 15kW
• € 10.33/kW for power exceeding 15kW.

If you want more information on the amounts charged as a security deposit, click here.


If you were to withdraw from the contract, the refund of the deposit is added to the statutory interest rate.

Your bill comes online every two months and you can pay it by direct debit or payment notice.

You choose how to pay your bill and change the payment method whenever you want.
You can pay via:

Direct Debit
A quick way to keep your payments under control is direct debit. The debit date corresponds to the day on which the bill expires. Your bill arrives about 15 days before the due date, so you have plenty of time to check it.

PagoPA payment notice (for the list of payment channels click here)

• without online commissions on pay.enelx.com and from the Enel X Pay App or locally with a commission of € 1.30 at the physical channels referable to Enel Energia (enabled Spazio Enel) and at the physical points of the Enel X Pay network 
• online with the IO app or via the website / app of your bank or other pagoPA-enabled channels
  
• on the territory in the bank, at the ATM, in the receivers, in all post offices, at the supermarket and in all authorized physical points.
  

We confirm that by using one of these channels you will not have to send any receipts! We will automatically register your payment.

Web and App

From the Enel Energia portal, by registering in the Customer Area, using your credit card or your Enel X Pay account, BancomatPay, PayPal, MyBank, pagoPA or from the Enel Energia APP using your credit card, the your PayPal account, pagoPA.

For more details on how to pay the bill, consult the dedicated section of our site.