Invoicing

The General conditions of contract explain the process of receiving invoices and their payment.

To clarify any doubts and incidents related to processing or the payment date for invoices, complete the following form which will facilitate your query. You will receive a reply as quickly as possible.

Invoicing incidents and queries

Supplier

* Name: * Tax Nº:

Supplier

* Supplier Nº: Certificate Nº: (for services only)

Invoice

Number: Date of issue: (Format: dd/mm/aaaa) Amount:

Contact

Person: * E-mail: Telephone: Fax:

Query

* It keys the eight characters of the image (numbers from 0 to 9 and capital letters from A to F)

* These fields are obligatory.

Red Eléctrica will also reply to queries and suggestions related to invoicing via the supplier hotline: +34 914 533 216 (on working Tuesday and Thursday from 16:00 to 17:00 hours) or via electronic mail to: facturasproveedores@ree.es.