ELECTRICITY & GAS FAQs

We have collected some of the most frequently asked questions about bills. Check them out for more details.

How can my bills always reflect my actual consumption?
If you want your bills to be calculated on your actual consumption and not on an estimated consumption, send us your gas meter reading on the last 3 working days of the month for gas and the electricity meter reading on the last day of the month for electricity.
Absolutely not. The meter and the local distribution system (which delivers the raw material through their networks and provides technical support) will remain the same.
Readings can be reported on the last 3 working days of the month for gas and on the last calendar day of the month for electricity.
You can submit your self-metering readings in the dedicated section of the Customer Area, Online Support, or by contacting our toll-free number 800.93.93.00 on dedicated days.
Nell’Area Clienti sono sempre a disposizione le fatture emesse, comprensive degli elementi di dettaglio.

Issued invoices, including detailed descriptions, are always available in the Customer Area.

Le segnalazioni scritte possono essere inviate ai seguenti recapiti:

I reclami possono essere inviati utilizzando apposito modulo messo a disposizione nella sezione Modulistica di Servizio. Se non viene utilizzato il modulo, nel reclamo devono obbligatoriamente essere indicati i seguenti elementi minimi che permettono l’identificazione del cliente:

  1. il nome ed il cognome;
  2. l’indirizzo di fornitura;
  3. l’indirizzo postale, se diverso dall’indirizzo di fornitura, o di posta elettronica per l’invio della risposta scritta;
  4. il servizio a cui si riferisce il reclamo scritto (elettrico, gas, entrambi);
  5. il codice alfanumerico identificativo del punto di prelievo dell’energia elettrica (POD) o di riconsegna del gas naturale (PDR), ove disponibile o, qualora non disponibile, il codice cliente;
  6. una breve descrizione dei fatti contestati.
CMOR is the Italian acronym for Corrispettivo di MORosità (Arrears Fee). It represents an outstanding debt with the previous utility provider at the time of the transition to Duferco Energia. As stipulated by the Italian Regulatory Authority for Energy, Networks and the Environment (Autorità di Regolazione per Energia Reti e Ambiente - ARERA), the new suppliers inherit the debts accrued with the previous utility provider.

If you have already sent the your previous provider proof of payment, urge them to close your file.

Invoices can be paid via:

  • PagoPA using the IO App, from your Home Banking or with other enabled online channels or affiliated merchants (banks and ATMs, Post Office Points, bars, newsagents, betting shops, supermarkets, tobacconists and other affiliated merchants)
  • Bank Transfer
  • Direct Debit on SEPA Current Account (SDD) after completing the appropriate forms
  • Credit Card directly via the Customer Area or the App (functionality enabled only for payments under €1,000.00)
  • MAV payment slip via post offices, bank branches, via Internet Banking service or other affiliated merchants Lottomatica and SISAL
You can check the status of previous payments either in the invoice section of the Customer Area, or on the first page of the invoices themselves, in the payment method section.
Puoi inoltrare richiesta di dilazione della fattura, prima della scadenza della stessa, a mezzo email all’indirizzo dilazioni@dufercoenergia.com o chiedendo assistenza online.

You can submit a request for invoice deferment, before the invoice is due, by email to dilazioni@dufercoenergia.com or by contacting our Online Support.