Audax Renewables offer - Free market

The conditions referred to in this offer will remain fixed and unchanged for 12 months from the date of activation of the supply. After 12 months from the date of activation of the supply, the seller communicates to the end customer the information relating to the renewal, in written form, so that said communication reaches the customer with a notice of no less than 3 months with respect to the effective date of the changes, considered the aforementioned deadline starting from the first day of the month following the month of receipt by the customer, without prejudice to the Customer's right to withdraw from the contract pursuant to article 9 of the General Conditions of Supply. Unless proven otherwise, the aforementioned communication is presumed to have been received 10 days after sending by the seller.

The Contract ends with the Supplier's receipt of the Customer's acceptance of the proposal formulated by the Supplier through the specific acceptance form attached to this Contract. The effectiveness of the Contract is conditional on a verification by the Supplier, to be carried out within the third month following the date of conclusion of the contract, based on the parameters referred to in the art. 3 of the general supply conditions.
The methods of conclusion of the contract will be either remotely or outside the commercial premises of Audax Energia, always in compliance with the forms and methods provided for by the Consumer Code and any other applicable legislation. For further information you can call Customer Service at the numbers indicated in the REQUEST INFORMATION and CONTACT REFERENCES section, send an e-mail to info@audaxenergia.it or enter your contact details here, after carefully reading the Privacy Policy and acceptance of the processing of your data, to be contacted by one of our operators.

If the Customer qualifies as a consumer (as defined by the Consumer Code - Legislative Decree no. 206 of 6 September 2005) and has signed a Supply Proposal with Audax Renewables (contract) outside the Supplier's business premises or remotely , the Customer may withdraw from the Contract, without charges and without having to provide any reason, within 14 (fourteen) days from the date of conclusion of the Contract, pursuant to and in compliance with the provisions of the art. 54 of the Consumer Code (Legislative Decree 206 of 2005), with one of the following methods, of your choice:
a) by submitting any explicit declaration of your decision to withdraw from the Contract to the following addresses:
AUDAX RENEWABLES SRL - Via Candiolo n. 2/4 - 10048 Vinovo (TO), o
fax to no. 011/0122660; or
e-mail to complaint@audaxrenewables.it; or
PEC to complaint@pec.audaxenergia.it.
b) by sending the Reconsideration Form attached to this Contract and available among the documentation downloadable on this page through the channels indicated in the aforementioned form. The burden of proof relating to the exercise of the right of withdrawal in accordance with this article lies with the Customer. During the period foreseen for the exercise of the right of reconsideration, the Contract will not be executed, unless the Customer expressly requests that the procedures to initiate the activation of the supply are started before the deadline for the exercise of the right of reconsideration has expired. rethinking. The aforementioned request does not in any case imply for the Customer the loss of the right to change his mind. If the end customer exercises the right to reconsider after having requested the early start of the supply activation procedures (see paragraph HOW IS THE SUPPLY ACTIVATED?), and provided that it is still possible to prevent the activation of the same, the Supplier may ask the Customer a fee equal to any costs incurred for the services carried out by the Distributor and a further maximum fee of 23.00 euros excluding VAT. If, at the time of exercising the right of withdrawal, the activation of the supply has already occurred or can no longer be prevented, the Customer is also required to pay the fees provided for in the signed Contract, until the moment of termination of the supply itself. In any case: a) if the end customer exercises the right to reconsider and has not previously requested the early start of the supply activation procedures, the supply continues to be guaranteed by the previous Supplier; b) if the Customer exercises the right to reconsider having requested an early start of the supply activation procedures and it has already been activated or it is no longer possible to prevent its activation, the same Customer can identify another Supplier or proceed with the request closing of the supply point, upon express request. Otherwise the enhanced protection service will be activated. In the above cases, the Supplier will not be responsible for any inconvenience in supply suffered by the Customer. In the case of exercising the right of reconsideration aimed at ceasing the supply with deactivation of the collection/delivery point, the end customer himself will be required to request deactivation from the current sales operator, who will provide, also through the possible transport user and dispatching or the user of the distribution service, pursuant to the provisions of article 81, paragraph 81.7, of the TIQE (Authority resolution of 22 December 2015, 646/2015/R/eel).

For the “Activation of supply” means the moment from which, in line with the regulation of the electricity dispatching and transport service, the Contract is physically executed and the related supply is placed under the responsibility of the Supplier. The activation of the supply, unless otherwise explicitly requested by the end customer, except in cases where it occurs following a transfer or new activation, takes place on the first useful date and in any case no later than the first day of the third month following that of conclusion of the Contract. Activation takes place within the deadline indicated in the proposal acceptance letter (welcome letter), as indicated in the art. 3.1 of the General Supply Conditions. The activation of the supply, in cases of change of seller, and unless otherwise explicitly requested by the end customer, takes place on the first useful date and in any case no later than the first day of the third month following the month of conclusion of the contract, pursuant to 'art. 7.3 of Attachment A to resolution 555/2017/R/com and subsequent amendments. The Activation date of the supply must be highlighted at least in the first invoice issued by the Supplier. If the Supplier is unable, for reasons not attributable to him, to proceed with the Activation of the supply within the terms indicated above, he will promptly notify the Customer with reasons, also indicating the date scheduled for the Activation itself. If a request for execution of the contract is not submitted before the deadline for reconsideration has expired, the activities necessary to process the requests aimed at obtaining execution of the contract will be started only once the period established for the right of reconsideration has elapsed. The request for execution of the contract before the deadline for the reconsideration has expired will not lead to the start of the supply in the period envisaged for the reconsideration, but may in any case lead to an advance of the supply with the new sales operator compared to the normal expected times. Pursuant to current legislation, if the Contract is concluded due to a change of Supplier, the new one Supplier has the right to revoke the switching request based on the following information:
a) if the supply point is suspended due to non-payment and, if so, the date of any suspension of supply to the point itself;
b) if for the same supply point a compensation procedure is underway in terms of contribution for previous arrears;
c) the market of origin of the Supply Point, distinguishing between the free market and Services of last resort;
d) the dates of any suspension requests, in addition to any ongoing ones, if presented in the last 12 months preceding the date of the switching request;
e) the dates of any switching requests, in addition to the current one, if carried out in the last 12 months preceding the date of the switching request;
f) the date of activation of the safeguard service.
In addition, the Supplier may exercise the aforementioned revocation if the Customer exercises the right to reconsider following the presentation by the Supplier of the switching request by the last available date. If the Supplier intends to exercise the right to revoke the switching request, it is required to communicate in writing to the Customer, within 45 (forty-five) days from the conclusion of the Contract, that the Contract will not be effective and will be terminated by law. Following the communication, the effects of withdrawal from the Contract with the previous Supplier will also cease. Once the aforementioned deadline has passed, in the absence of communication from the Supplier, the Contract will still be effective. If, following a request to activate the supply, the Supplier receives from the Distributor notification of any unpaid amounts as a result of previous interventions interrupting the supply due to arrears attributable to the end Customer with reference to the Supply Point covered by the Contract or another Point of supply connected to the networks managed by the same Distributor, the Activation of the supply is subject to the payment by the Supplier of the amounts highlighted by the Distributor. In such cases, the Supplier will still have the right to (i) withdraw the switching request for activation of the supply within 2 (two) working days of the notification by the Distributor or (ii) confirm the switching request, taking action against the end Customer.

General provisions The quantification of electricity consumption takes place on the consumption data base recorded by the meter. The measurement data are used to calculate the consumption recorded on the invoice in the order indicated below:

a) the actual measurement data made available by the Distributor;

b) the self-readings communicated by the Customer - with the methods and times indicated on the invoice - and validated by the Distributor;

c) the estimated measurement data, as made available by the Distributor or estimated by the Supplier. In the case of its own estimate, the Supplier determines the estimated measurement data on the basis of the actual historical consumption of the Customer, according to the criterion: if the Customer does not communicate the self-reading to the Supplier or the Distributor does not proceed with the detection of the actual reading or the validation of the Customer's self-reading, Audax will charge the estimated consumption calculated according to the withdrawal profile indicated by the local Distributor and in compliance with the provisions of the articles. 6.2 and 10 of the TIF. For the purposes of calculating the presumed consumption of natural gas, the categories of use and withdrawal classes defined by ARERA in Annex A to resolution no. will be considered. 229/12 (hereinafter, the "TISG"), on the basis of the declarations made by the Customer when signing the Supply Request and, in accordance with the provisions of this resolution. If the data deriving from the Customer's historical consumption communicated to the Supplier by the Distributor ("Distributor Data") differ from that declared in the Supply Request, the Distributor Data will prevail for contractual purposes. With regard to the supply of electricity, if the data relating to the Customer's actual power withdrawal in the relevant period for billing purposes is not made available by the Distributor, the Supplier will charge the Customer based on an estimate of the power quota, which will be considered equivalent to the power engaged or available power, as declared by the Distributor; subject to adjustment, with the first useful invoice following the availability of the actual data. In the event of a dispute, the Customer may ask the Supplier to verify the annual readings received from the local Distributor. The attribution of electricity consumption will take place on a daily basis, conventionally considering consumption constant over the period.
The Customer has the right to communicate self-reading with the methods and times indicated on the invoice by the Supplier.
The invoices consist of the "summary bill" drawn up according to the methods set out in Bill 2.0, which constitutes an invoice for the purposes of tax legislation, and in the detailed elements, which are available to the Customer who explicitly requests them according to the following methods: (i ) by sending a written request, via email to info@audaxrenewables.it, or (ii) via the Customer Area enabled on the website www.audaxrenewables.it or (iii) the My Audax APP.
In order to facilitate the Customer in understanding the invoice, the Supplier makes the "Guide to reading the expense items" for the PLACET Offer referred to herein available on the website http://www.audaxrenewables.it/la_bolletta.php Contract, containing a complete description of the individual items that make up the invoiced amounts; the Customer can also request the "Guide to reading expense items" by email to info@audaxrenewables.it.
The invoices are issued in electronic formatunless the Customer requests to receive the invoices in paper format. Invoices issued in electronic format are made available to the Customer (i) via email, to the email address indicated by the Customer when signing the contract proposal and (ii) via the Customer Area enabled on the website www. audaxrenewables.it and/or (iii) via the My Audax App. No additional charge may be applied to the Customer who chooses to receive the invoice in paper format, even after the effective date of the Contract. A discount will be applied to the invoice for the Customer who does not request a paper invoice and who opts for direct debit, postal or credit card payments. The level of the discount referred to in paragraph 10.8 of the General Supply Conditions is equal to -6.60 euros/Supply Point/year. The methods of application of the discount referred to in paragraph 10.9 of the General Supply Conditions are established in accordance with the provisions of Bill 2.0 (Annex A to the ARERA resolution of 16 October 2014, 501/2014/R/COM as subsequently amended and integrated).
In any case, starting from 1 January 2019, the invoice valid for tax purposes will be issued in electronic format and made available, through the Exchange System (SDI) of the Revenue Agency, in the Customer's reserved area on the website of the Revenue Agency. For business customers, the bill, in "courtesy" PDF format, will still be sent via email to the email address that the Customer made available to the Supplier when concluding the Contract.
The Customer is required to make the payment due by term of 20 (twenty) days from the date of issue of the invoice.
Payment methods available to the Customer, one of which is free, are the following: (i) by postal order; (ii) by direct debit from your bank or postal account with SEPA Direct Debit (SDD); (iii) without additional charges, at the banking institutions indicated on the bill; and/or (iv) other methods specified in the bill. These methods are indicated on the invoice. Under no circumstances are charges or fees charged to the Supplier on the invoice in relation to the payment method chosen by the Customer.
In the event of changes in the charges applicable to the supply occurring within a given period, the distribution of consumption occurs on a daily basis, considering consumption constant in the periods between one reading detected, estimated or self-reading and the next.
Period billing
The invoice for the period is issued with the following frequency:

period beyond this deadline, the Supplier recognizes, on the occasion of the first useful invoice, an automatic compensation to the end Customer. The value of the aforementioned compensation is equal to:

a) 6.00 euros (VAT and taxes excluded) in the event that the invoice for the period is issued with a delay of up to 10 (ten) calendar days following the maximum issuing deadline referred to above;

b) the amount referred to in the previous letter a) increased by 2.00 euros for every 5 (five) further calendar days of delay, up to a maximum of 20.00 euros (VAT and taxes excluded), for delays of up to 45 (forty-five) calendar days from the deadline for issuing above.

This amount is also modified due to a further delay and is equal to:

a) 40.00 euros (VAT and taxes excluded) if the issuance of the invoice for the period occurs within a period of time between 46 (forty-six) and 90 (ninety) calendar days from the maximum issuing deadline referred to above;

b) 60.00 euros (VAT and taxes excluded) if the issuance of the invoice for the period occurs within a period of more than 90 (ninety) calendar days from the maximum issuing deadline referred to above.
In the case of an end customer treated in bands, he is entitled to an automatic compensation paid by the Distributor through the Supplier equal to 10.00 euros if the Distributor makes exclusively estimated measurement data available for 2 (two) consecutive months .
Closing invoicing
The closing invoice is delivered to the Customer within 6 (six) weeks from the day of cessation of supply. To this end, it is issued within the second calendar day preceding the expiry of this period. In the case of invoices in paper format, the deadline for issuing is equal to the eighth calendar day preceding the deadline of 6 (six) weeks for delivery.
In the event of failure by the Supplier to comply with the deadline for issuing the closing invoice, the Supplier recognizes, in the same Closing Invoice, an automatic compensation equal to:

a) 4.00 euros (VAT and taxes excluded), in the event that the invoice is issued with a delay of up to 10 (ten) calendar days following the maximum deadline for issuing the closing invoice;

b) the amount referred to in the previous letter a) increased by 2.00 euros (VAT and taxes excluded) for every 10 (ten) calendar days of further delay, up to a maximum of 22.00 euros for delays of up to 90 ( ninety) calendar days following the maximum deadline for issuing the closing invoice.
In cases where the Distributor makes the measurement data available to the Supplier functional to the termination of the supply, with the exception of the change of Supplier other than switching, after a period exceeding 30 (thirty) days from the termination of the supply, the end Customer has the right to an automatic compensation paid by the Distributor through the Supplier in an amount equal to 35.00 euros (VAT and taxes excluded).

If the Customer does not respect the payment deadline indicated in the invoice, the Supplier requires the Customer, in addition to the amount due, to pay late payment interest calculated on an annual basis and equal to the Official Reference Rate set by the European Central Bank (ECB). increased by 3.5 percentage points. The Customer who has paid the invoices relating to the last two years within the deadline or, if the supply is less than the two-year period, the invoices relating to the period of effectiveness of the Contract is required to pay only the legal interest for the first 10 (ten) days late. The Supplier may request payment of postage costs relating to the invoice payment reminder. The request for compensation for further damage is excluded. In the event of delayed or omitted payment, even partial, of the fees due by the Customer pursuant to this Contract, without prejudice to the above, after at least 2 (two) days from the expiry of the invoice, the Supplier has the right to send to the Customer by registered mail with return receipt, or by certified email (PEC), in cases where the Customer has made his email address available, a notice of suspension of the supply indicating the deadline for payment (hereinafter also: communication of formal notice), with a notice of no less than 40 (forty) days (Law 160/2019 – Budget Law 2020). In the event that the Supplier sends a notice of default within 90 (ninety) days following the date of the last request for suspension of supply due to arrears with reference to invoices not covered in the previous communication, the aforementioned deadlines for the balance of the fees due may be reduced to an extent no less than 7 (seven) calendar days from the sending of the registered letter to the Customer and 5 (five) calendar days from receipt of the receipt of delivery to the Customer of the notice of default by certified email, or in any case 10 (ten) calendar days from the date of issue of the formal notice in the event that the Supplier is not able to document the date of sending the communication by registered mail. The notice of formal notice will also contain the methods through which the Customer communicates the payment of the outstanding amounts to the Supplier (i.e. by sending a copy of the receipt of the payment made by fax or to the e-mail address indicated in the notice of default reminder). The Supplier, if 3 (three) days have passed unnecessarily from the deadline for payment, may, without further notice and without prejudice to the cases of prohibition on the suspension of supply provided for by the applicable legislation, request the Distributor to suspend the supply. In this case, the Supplier reserves the right to ask the Customer to pay the fee for suspension and reactivation of the supply within the limit of the amount established by ARERA. If the Customer is connected in low voltage (LV) and the technical conditions of the meter exist, before proceeding with the suspension of the supply within 3 (three) days from the final payment deadline, a reduction in power will be made to a level equal to to fifteen percent of the available power and, after 15 (fifteen) days from the reduction in available power, in the event of non-payment by the Customer, the supply will be suspended without any further notice. Once the supply has been suspended, the Customer who intends to obtain the reactivation of the supply must send the Supplier the documentation certifying the payment of the outstanding amounts in the manner provided in the notice of formal notice. Once the supply has been suspended, in the face of the Customer's continuing non-compliance, the Supplier has the right, at any time, to declare the Contract terminated and send the relevant termination notice to the SII. The termination of the Contract takes effect from the day indicated by the Supplier in the aforementioned communication. Where the intervention to suspend the supply is not feasible, the Supplier may resort, subject to technical feasibility, to interrupting the supply, placing the related costs at the expense of the Customer. The execution of the intervention will result, with effect from the relevant date, in the legal termination of the Contract. Where the intervention to interrupt the supply is not technically feasible, the Supplier has the right to declare the Contract terminated by sending the relevant communication of contractual termination to the SII pursuant to art. 10 of the TIMOE. The termination of the Contract takes effect from the effective date of the enhanced protection service. In the event of delayed or non-payment of the fees due by the non-disconnectable Customer, the Supplier may proceed with the formal notice of default exclusively by registered letter in the manner set out in paragraphs 14.1 to 14.4 of the General Conditions of Supply. If the additional deadline for payment referred to in paragraph 14.5 of the General Supply Conditions has expired unnecessarily, the Supplier has the right to declare the Contract terminated by sending the relevant termination notice to the SII. The termination of the Contract takes effect from the effective date of the Services of last resort activated by the SII. In any case, the Customer will be required to pay, in addition to the amounts due and default interest at the rate indicated above, also the fees for the suspension, closure, interruption, termination and/or restoration of the supply indicated by the local Distributor. competent (and published on its website). In the event that the suspension of supply or reduction in power occurs without sending the formal notice by registered mail, Audax will pay the Customer as compensation a fee equal to Euro 30.00 (excluding VAT and taxes). Furthermore, Audax will pay the Customer as compensation a fee equal to Euro 20.00 (VAT and taxes excluded), in the event that the supply has been suspended due to arrears, or a power reduction has in any case been carried out, despite the failure also respecting one of the following terms:
• the deadline for payment indicated in the letter of formal notice, which cannot be less than 15 (fifteen) calendar days from the sending of the relevant registered letter to the end customer, or 10 (ten) calendar days from receipt, by of the seller of the sale, of the receipt of delivery to the end customer of the notice of default sent via certified email, or 20 (twenty) calendar days from the date of issue of the written notice of default if Audax Renewables is not able to document the date of sending of the aforementioned communication;
• the maximum term between the date of issue of the notice of default and the date of delivery of the same to the postal carrier which, if Audax Renewables is not able to document the date of sending, cannot be more than 3 (three) working days starting from the date of issue of the notice of default, without prejudice to the right for Audax Renewables to deliver to the postal carrier within a period not exceeding 5 (five) working days if also the final deadline of 20 (twenty) calendar days referred to in the previous point is increased by a number of working days equal to the difference between the observed delivery deadline and the minimum deadline of 3 (three) working days;
• the minimum period of 3 (three) working days between the expiry date of the payment deadline and the date of the request to the distribution company for the request to close the redelivery point due to suspension of supply due to arrears. In the aforementioned cases, the end customer cannot be required to pay any further fee relating to the suspension or reactivation of the supply. Audax Renewables must pay the end customer, within 8 (eight) months from the occurrence of the suspension or power reduction, the automatic compensation indicated above directly or on the occasion of the first available invoice, through a deduction from the amount charged in the same invoice. The Supplier also reserves the right to request compensation - identified on the invoice as CMOR Fee - under the Compensation System, if the Customer exercises withdrawal due to a change of Supplier without fulfilling its payment obligations.