R-002-010 Electricity contract

CO-GAS-2024-058665

Overview

The contract with the identifier CO-GAS-2024-058665 formalizes the transfer of ownership for a natural gas supply agreement. The new holder of the contract is the JD-001.

The contract's purpose is to transfer all rights and obligations related to the supply of natural gas to the new holder. This transfer was finalized with the signature date of December 26, 2024. The supply point is identified by the CUPS code ES0222120126745869WH and falls under the RL01 residential tariff. The service provider for the agreement is Feníe Energía, S.A., which establishes a fixed annual rate of €41.78 and a variable rate of €30.01/MWh, excluding applicable taxes and fees.

Payment for the contract is arranged through direct debit under a SEPA mandate. Invoices will be sent electronically to the email address taigmaccarthy@gmail.com. Additional payment services, such as fixed monthly payments or daily quotas, are not activated under this agreement.

Jaime Rafael Gregori Pérez is listed as a contact person associated with the supply point, providing a phone number (+34 617 318 898) and an email address (jaime@electricidadpascualgregori.com).

The new holder has accepted the terms and conditions outlined by Feníe Energía, S.A., available on their official website. They also agree that any regulatory or legislative changes affecting rates will be reflected in future invoices. Data protection compliance is ensured per Feníe Energía's privacy policies, which can also be accessed online.