Soluzione Energia Impresa Per Te Bioraria

Who can apply for Soluzione Energia Impresa Per Te Bioraria:

• 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 Bioraria 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 43% 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 the percentages of the bill click here.

The customer is required to pay the marketing and sales price (Power CCV) which, for the first 12 months of supply, is equal to [pcv_enel] €/POD/year, excluding VAT and taxes, to be paid on a monthly. The remaining expense components (dispatching costs (including imbalance), dispatching component (DISPbt), costs for the transport and management of the meter, system charges and marketing charges) are applied as defined, published and updated. periodically by ARERA and as indicated in the Technical Economic Conditions of the offer (CTE) and in the General Supply Conditions (CGF).

You can choose the payment method and change it whenever you want:

• Postal giro and credit card
  If you select payment by postal giro when applying, you can also pay individual bills by credit card through our Customer Area, or from any authorised Sisal and Lottomatica outlets.

• Direct debit
  The bill arrives about 15 days before the due date so that you can verify it. The debit date is the same as the due date for the bill.

• PayPal
  You can pay your bill easily and securely through PayPal directly from the Enel Energia Customers' Area. The payment can be made at any time from your computer, smartphone or tablet. Your details are safely protected by the PayPal server and are not shared with third parties.

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