Understand your invoice

Tariff 2.0

1
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1 Customer details

The details of the contractual party, the tariff, the details of the distribution company for your zone and the CUPS* (Universal Point of Supply Code, your point of supply’s ID number).

* Still not sure about what the CUPS is? Click here!

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2 Invoice summary

The most important details of the invoice, such as the date and invoicing period, the tariff contracted with Fenie Energía and the validity of the contract.

* Do you know what your contracted tariff is? Is it the best option for you? Click here!

3
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3 Body of the invoice

All customer consumption is indicated, distinguishing between:

Energy term:
This is the variable part of the invoice. The amount depends on the consumption used (this figure is shown in kWh units).

The total price charged by Fenie Energía is the result of adding together the “energy cost price” and “energy toll price”, the toll price being a part of the invoice regulated by the Government.
Want to know more about tolls? Click here!
Power term:
This is the fixed part of the invoice and is proportional to the days of consumption covered by the invoice.

The amount is calculated by multiplying the contracted power rating by the toll price and the number of days invoiced. As Fenie Energía does not add any cost to the toll price, all that is invoiced for the power term is a regulated cost set by the Government.

Be careful – Many of the offers you may find on the market do charge a higher power term price!

Reactive energy:
In the event that the consumption of reactive energy by the installation is greater than a threshold established by the Government, the regulations provide for a penalty resulting from this excess.

 

* Do you have reactive energy consumption and not know why? Want to know what reactive energy is? Click here!
Electricity tax: This is a special type applied to all energy concepts on the invoice (the lease of metering equipment is not affected by this tax). 5.11269632 percent, by law (Act 28/2014).

Metering equipment rental: If the merering equipment is owned by the distributor, it charges a price for the lease of the equipment, passed on to the customer via the invoice, and charged by the reseller (Fenie Energía) to be paid to the distributor.

VAT

4
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4 Payment details

The charge date is specified, and the account number that will be invoiced.

5
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5 Contact zone

Contact details are shown for customer care regarding any contract queries and to handle complaints. There is also a contact number for the distributor in your zone, in the event of faults.

6
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6 Summary of last reading

Summary table of consumption from the last invoice calculated as the difference between the current reading and the previous reading (both provided by the distribution company for your zone). Information is likewise provided about the type of reading (visual, estimated, remote electronic, etc.)

* If you do not know why you’re consumption has increased, you might be interested in our Sigue+e tool, Click here!

“Energy tolls” is the amount corresponding to the energy term, paid to the distribution companies to cover the costs of the electrical system. This is a cost regulated by the Government.

“Maximeter” is the value of the maximum power used in the installation over the period being invoiced. Not all supplies have a maximeter, and so this value might not be included on your invoice.

* To find out more about maximeters or the ICP (power control switch), click here!

7
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7 Historical consumption

Comprising two graphs, the first indicating the consumption at the point of supply over the last year and a half. The pie chart explains how the taxes and tolls collected via the invoice are allocated.

8
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8 Origin and environmental impact of the electricity consumed

An explanation in percentage terms of Spanish electrical output and the sources of energy used, and the carbon footprint per kWh consumed.

Tariff 3.0

1
close

1 Customer details

The details of the contractual party, the tariff, the details of the distribution company for your zone and the CUPS* (Universal Point of Supply Code, your point of supply’s ID number).

* Still not sure about what the CUPS is? Click here!

2
close

2 Invoice summary

The most important details of the invoice, such as the date and invoicing period, the tariff contracted with Fenie Energía and the validity of the contract.

* Do you know what your contracted tariff is? Is it the best option for you? Click here!

3
close

3 Body of the invoice

All customer consumption is indicated, distinguishing between:

Energy term:
This is the variable part of the invoice. The amount depends on the consumption used (this figure is shown in kWh units).

The total price charged by Fenie Energía is the result of adding together the “energy cost price” and “energy toll price”, the toll price being a part of the invoice regulated by the Government.
Want to know more about tolls? Click here!
Power term:
This is the fixed part of the invoice and is proportional to the days of consumption covered by the invoice.

The amount is calculated by multiplying the contracted power rating by the toll price and the number of days invoiced. As Fenie Energía does not add any cost to the toll price, all that is invoiced for the power term is a regulated cost set by the Government.

Be careful – Many of the offers you may find on the market do charge a higher power term price!

Reactive energy:
In the event that the consumption of reactive energy by the installation is greater than a threshold established by the Government, the regulations provide for a penalty resulting from this excess.

* Do you have reactive energy consumption and not know why? Want to know what reactive energy is? Click here!
Electricity tax: This is a special type applied to all energy concepts on the invoice (the lease of metering equipment is not affected by this tax). 5.11269632 percent, by law (Act 28/2014).

Metering equipment rental: If the merering equipment is owned by the distributor, it charges a price for the lease of the equipment, passed on to the customer via the invoice, and charged by the reseller (Fenie Energía) to be paid to the distributor.

VAT

4
close

4 Payment details

The charge date is specified, and the account number that will be invoiced.

5
close

5 Contact zone

Contact details are shown for customer care regarding any contract queries and to handle complaints. There is also a contact number for the distributor in your zone, in the event of faults.

6
close

6 Summary of last reading

Summary table of consumption from the last invoice calculated as the difference between the current reading and the previous reading (both provided by the distribution company for your zone). Information is likewise provided about the type of reading (visual, estimated, remote electronic, etc.)

* If you do not know why you’re consumption has increased, you might be interested in our Sigue+e tool, Click here!

“Energy tolls” is the amount corresponding to the energy term, paid to the distribution companies to cover the costs of the electrical system. This is a cost regulated by the Government.

“Maximeter” is the value of the maximum power used in the installation over the period being invoiced. Not all supplies have a maximeter, and so this value might not be included on your invoice.

* To find out more about maximeters or the ICP (power control switch), click here!

7
close

7 Historical consumption

Comprising two graphs, the first indicating the consumption at the point of supply over the last year and a half. The pie chart explains how the taxes and tolls collected via the invoice are allocated.

8
close

8 Origin and environmental impact of the electricity consumed

An explanation in percentage terms of Spanish electrical output and the sources of energy used, and the carbon footprint per kWh consumed.


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