Do you need to solve an issue regarding your bills or contracts? You can see below the most frequent questions asked by our customers. If one of them coincides with yours, select it and we’ll tell you what to do.
If you haven’t received your bill, maybe it hasn’t been issued yet.
To find out if it’s been issued you should enter your Customer Area, where you will see a list with all your bills and the status of each.
You’ll have to wait until it’s issued. Depending on your contract, this will be once a month or once every two months
You can find out whether you’ve got digital billing in your Customer Area, where you can also deactivate it if you wish.
In this other section you can check which e-mail address we’re sending your electronic bill to.
There are 3 main reasons that may explain your disagreement:
1) Excessive consumption
This may be explained by a seasonal peak (in summer, due to the air-conditioning, in winter, due to the heating).
It’s worthwhile checking your consumption at the same time last year. If you really think it’s due to a fault in your meter, on the form below , select as type “Complaint”, category “Measuring equipment or meter” and subject “Fault in the measuring equipment or meter”.
We will reply within 21 working days.
2) Estimated reading
When it hasn’t been possible to read your meter, an estimation is made.
If you don’t want to continue receiving estimated readings, inform us of the actual reading of your meter.
3) Several months all billed at once
Under certain circumstances you may be billed once only for several months’ consumption.
When this happens, you can request to pay in instalments. On the form below, select as type “Request”, category “Payments to Endesa” and subject “Request for deferral of payment/payment by instalments”.
To find out your contract power enter your Customer Area and select the contract whose power you want to know.
To find out what power we recommend for you, use our calculator.
If the problem is that you’ve requested a change of power and it doesn’t appear on your bill yet, it may be because:
A) You requested it after the billing period: don’t worry, the change of power will appear on your next bill.
B) You’ve requested a power greater than your distributor allows: you’ll probably need a new installation certificate. You can find further information via this link.
To find out what you have contracted (and the corresponding discounts), you should enter your Customer Area and select the contract you want to consult.
It’s possible that the discounts you were entitled to have expired. In that case, consult our updated catalogue of special offers to find the one that’s most suited to you.
To find out what you have contracted, you should enter your Customer Area and click on the contract you want to consult.
To find out the reason for the bank account debit, enter your Customer Area and you will see all the bills issued in your name.
Check whether your digital bill is activated by entering your Customer Area.
In this other section you can tell us which e-mail address you want us to send it to.
Check that your digital bill has been deactivated by entering your Customer Area.
Check that your postal address is correct in this other section.
When you pay a bill at the bank counter or by bank transfer, it does not become effective until 3 working days afterwards.
There’s a maximum turnaround time of 1 month between making the contract and the contract being activated.
You can check whether your contract is active by entering your Customer Area..
These are the different situations that might apply to your contract:
To discontinue your contract, you have to fulfil these two conditions:
There’s a one-month turnaround time to deregister you from the moment you make the request.
Via this link we explain how to change the contract titleholder and what this implies.
Via this link we explain how to change the power, what power you should request, and the cost it may entail.
Once you’ve requested the change, there’s a turnaround time of 10 working days for it to come into effect.
Via this link you can change your bank account. This change is automatic and will be applied to the next bill you receive.
To check the rate you have contracted, enter your Customer Area and click on the contract to be consulted.
After requesting a change of rate, there’s a turnaround time of 15 working days for it to come into effect.
Via this link we explain what the Subsidised Rate consists of, and if you are entitled to it.