Translated from Italian to English - www.onlinedoctranslator.
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SYNTHETIC SHEET
Salesperson
Duration of the contract
Conditions of the offer
Payment methods and channels
Billing frequency
Guarantees required from the customer
Energy raw material price
Fixed cost per year **
€ 179.18 / year *
Other cost items
"EDISON PLACET FIXED LIGHT - VAT" AND CODE "LEPLF_002_LISTINO 13"
ELECTRICITY OFFER VALID FROM
14/07/22 TO 13/10/22
EDISON ENERGIA SpA www.edisonenergia.it
Telephone number: 800.031.121 (toll-free number from landline) / 02.8251.9999 (paid service from mobile)
Mailing address: Edison Energia SpA - Customer Service - Post office box 14070 - 20152 Milan (MI)
E-mail address: form available on edisonenergia.it/edison/contatti
Indeterminate
The free market offer is reserved for end customers who own low voltage (LV) withdrawal points for non-domestic use, with
the exception of public administrations.
This offer provides for standard contractual conditions and a price structure defined by the Authority and transposes without
exceptions all the provisions on the subject of invoicing envisaged by the sector regulations.
The payment of the invoices must be made within 20 (twenty) days from the date of issue of the same by direct debit on an
ongoing basis to the current account (SDD) or by postal order. There are no charges or fees on the invoice in favor of the
Supplier in relation to the payment method chosen by the Customer.
The billing will be bimonthly. Each bill will be issued within the term of 45 (forty-five) calendar days calculated from the last
day of consumption charged in the same bill. Invoices are issued in electronic format, unless the Customer requests to
receive invoices in paper format. Invoices issued in electronic format are made available to the Customer by e-mail, and will
always be available in their private area on the website edisonenergia.it.
If the customer chooses the postal order as a payment method, he will be required to pay the security deposit which is charged in
the first useful invoice and is paid by the customer in a single solution. The security deposit will be returned to the Customer upon
termination of the supply at the same time as the closing invoice, increased according to the legal interest rate. To obtain the return
of the security deposit, the Customer must not present any documentation certifying the payment of the same. The amount of the
security deposit for a residential customer is determined taking into account the criteria indicated by current legislation (Article 12 of
the TIV and subsequent amendments).
ECONOMIC CONDITIONS
Prices, fixed and invariable for 12 (twelve) months, applied to the electricity withdrawn. These prices include grid losses. The single-
hour price will be applied only if an electronic meter reprogrammed on the three consumption bands is not installed. The time slots
are defined on the basis of ARERA resolution no. 181/06 and subsequent amendments and additions.
Cost for consumption ** Cost per committed power
0.49484 € / kWh * € 0.00 / kW *
For the transmission, distribution and metering services of electricity related to its supply and for the general charges of the
electricity system, the tariffs set by the competent authorities, by ARERA, will be applied, as defined by the General Conditions for
the Supply of Placet Offers, including the Asos component to cover incentives for the production of electricity from renewable
sources and cogeneration and is borne by all electricity customers. These rates are updated with the methods and times established
by the competent Authorities, by ARERA and by the Local Distributor.
Below are the rates updated to the third quarter of 2022, as provided for in the "Prices and rates" section of the website of the
Regulatory Authority https://www.arera.it/it/prezzo.htm
A) for engaged powers lower than or equal to 1.5 kW
Transport and management Charges of
1 July - 30 September 2022
of the meter * system*
0.000000
Energy share (€ / kWh) 0.00932
of which Asos: 0.000000
0.0000
Fixed fee (€ / year) 23.6276
of which Asos: 0.0000
0.0000
Power share (€ / kW / year) 28.2832
of which Asos: 0.0000
B) for engaged powers greater than 1.5 kW and less than or equal to 3 kW
Transport and management Charges of
1 July - 30 September 2022
of the meter * system*
0.000000
Energy share (€ / kWh) 0.00932
of which Asos: 0.000000
0.0000
Fixed fee (€ / year) 23.6276
of which Asos: 0.0000
0.0000
Power share (€ / kW / year) 26.7867
of which Asos: 0.0000

Taxes
Discounts and / or bonuses
Products and / or services
additional
Duration conditions e
renewal
Other characteristics
* Excluding taxes and duties. The cost for consumption, both for the one-hour price and the two-hour price, is determined by considering the arithmetic average of
the monthly capacity fees, as per the calculation on the ARERA Offers Portal.
* * For a Customer not entitled to the Gradual Protection Service.
Complaints, resolution of
disputes e
consumer rights
C) for engaged powers greater than 3 kW and less than or equal to 6 kW
Transport and management Charges of
1 July - 30 September 2022
of the meter * system*
0.000000
Energy share (€ / kWh) 0.00932
of which Asos: 0.000000
0.0000
Fixed fee (€ / year) 23.6276
of which Asos: 0.0000
0.0000
Power share (€ / kW / year) 29.7797
of which Asos: 0.0000
D) for engaged powers greater than 6 kW and less than or equal to 10 kW
Transport and management Charges of
1 July - 30 September 2022
of the meter * system*
0.000000
Energy share (€ / kWh) 0.00932
of which Asos: 0.000000
0.0000
Fixed fee (€ / year) 24.0758
of which Asos: 0.0000
0.0000
Power share (€ / kW / year) 29.7797
of which Asos: 0.0000
E) for engaged powers greater than 10 kW and less than or equal to 15 kW
Transport and management Charges of
1 July - 30 September 2022
of the meter * system*
0.000000
Energy share (€ / kWh) 0.00932
of which Asos: 0.000000
0.0000
Fixed fee (€ / year) 24.0758
of which Asos: 0.0000
0.0000
Power share (€ / kW / year) 29.7797
of which Asos: 0.0000
All fees are to be understood net of taxes, which are charged to the Customer. Further information on taxes is available
on the website www.edisonenergia.it.
In the event of an electronic invoice and bank, postal or credit card direct debit for payments, a discount of -6.00 euro /
point of supply / year will also be recognized on the invoice. The discount will eventually be included in the invoice under
'Energy expenditure'.
Nobody
12 (twelve) months, after which the Supplier renews the same type of offer by sending the Customer a written
communication containing the price that will be applied at the end of the 12 (twelve) months, with a notice of not less than
3 (three) months from the start of the new economic conditions, considering the aforementioned term to run from the first
day of the month following that of receipt of this communication by the customer.
None
OTHER INFORMATION
Any complaints and requests for information can be sent to Edison Energia SpA at the addresses indicated in the Seller
section of this Summary Sheet or by using the specific form available in the Customer Area on the website
www.edisonenergia. it. If the specific form is not used, the following minimum information must be indicated in the
communication: name, surname, supply address, postal address (if different from the supply address) or e-mail address for
sending the reply written, POD or PDR code or, if not available, the customer code, the service to which the complaint refers
(electricity, gas, or both) and a brief description of the disputed facts.
The Customer can make free use of the conciliation service managed by the Single Buyer on behalf of ARERA by sending an email to
servizioconciliazione@acqucquidenzaunico.it ; the service is carried out entirely online. The service can be activated by the
CUSTOMER only after EDISON ENERGIA fails to reply to the CUSTOMER's written complaint after 30 (thirty) days or if the latter does
not consider the response received satisfactory.
To obtain further general information on your rights and on the Code of commercial conduct, which imposes
precise rules of conduct for sellers, consult the website of the Regulatory Authority for Energy, Networks and the
Environment www.arera.it or call the toll-free number 800.166.654.
 If the Contract has been concluded by the Condominium Customer outside the Supplier's business premises or remotely,
the Customer may withdraw from the Contract, without charges and without having to provide any reasons, within 14
(fourteen) days from the date of conclusion of the Contract, according to what provided for by the Consumer Code, with
one of the following methods, at your choice: a) by submitting any explicit declaration of your decision to withdraw from
the Contract at the addresses indicated on the Rethinking Form attached to the Contract; b) by sending the Rethinking
Form attached to the Contract through the channels indicated in the aforementioned form. The burden of proof relating to
the exercise of the right of reconsideration in accordance with this article rests with the Customer. During the period
envisaged for the exercise of the right of reconsideration, the Contract will not be executed, unless the Customer expressly
requests that the procedures for activating the Activation of the supply be started before the deadline for exercising the
right to afterthought. The above request does not in any case imply for the Customer the loss of the right to reconsider. If
the final Customer exercises the right of reconsideration after having requested the early start of the supply Activation
Right of withdrawal procedures, and provided that it is still possible to prevent the Activation of the same, the Supplier may ask the Customer
for a fee equal to any costs incurred for the services performed by the Distributor and a maximum additional consideration
equal to 23 (twenty-three) Euros excluding VAT. So far as,

The Parties acknowledge that:

a) if the final Customer exercises the right of reconsideration 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 of reconsideration having requested the 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, by making an express request. Otherwise the Enhanced Protection Service will
be activated.
In the cases mentioned above, the Supplier will not be responsible for any inconvenience in the supply suffered by the Customer.

Each Party has the right to unilaterally and free of charge terminate the Contract by notifying the other Party. The Customer, in the
event that he intends to change Supplier, can withdraw from the Contract at any time and without charge, issuing to the new
Supplier, on the occasion of the signing of the new contract, a specific mandate to withdraw, on his behalf and in his name, from the
Contract. outstanding. The new Supplier exercises the withdrawal in the name and on behalf of the Customer by sending the
relevant communication to the SII within the terms and in the manner indicated by the current legislation, no later than 10 (ten) day
of the month preceding the supply change date. The Supplier will guarantee the supply up to the effective date of the withdrawal,
Method of withdrawal starting from which the new supply will take effect. The Customer is required to pay the amounts due under this Agreement by
virtue of the supply provided up to the effective date of the withdrawal. In the event that the Customer intends to withdraw without
the purpose of changing Supplier but for the purpose of terminating the supply, or for other reasons, the notice period for
exercising the right of withdrawal cannot exceed 1 (one) month starting. from the date of receipt of the notice of withdrawal from
the Supplier. In this case, the Customer withdraws from the Contract in the following ways: by fax or registered letter with return
receipt. The Supplier may withdraw with a notice of not less than 6 (six) months, with a written communication and in such a way as
to allow verification of actual receipt.

The activation of the supply, unless otherwise explicitly requested by the final 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 term indicated in the Contract Proposal. The supply Activation
Activation of the supply
date 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, it shall promptly notify the Customer with
reasons, also indicating the date foreseen for the Activation itself.

For the purposes of calculating the consumption recorded in the invoice, the Supplier is required to use, in the following order: a) the actual
measurement data made available by the Distributor; b) the self-readings communicated by the Customer - in the manner and timing
indicated on the invoice - and validated by the Distributor; c) the estimated measurement data, as made available by the Distributor or
Reading data estimated by the Supplier. In the case of its own estimate, the Supplier determines the estimated measurement data on the basis of the
Customer's actual historical consumption, according to the pro die criterion. In the event of changes in the fees applicable to the supply
occurring within a given period, the distribution of consumption takes place on a daily basis, considering the consumption constant in the
periods between one measured, estimated or self-reading reading and the next.

In the event of delayed or non-payment, even partial, of the fees due by the Customer pursuant to the Supply Contract,
without prejudice to the provisions of Article 13 of the GTC, after at least 10 (ten) days from the expiry of the invoice, the
Supplier has the right to send the Customer by means of written communication by registered letter with acknowledgment
of receipt or by certified e-mail (PEC), in cases where the Customer has made his e-mail address available, a notice of
suspension of the supply indicating the deadline for payment (hereinafter also: notice of formal notice).

In the event that the technical conditions of the meter available to the Customer allow it, the intervention to suspend the
supply will be anticipated by a period of 15 (fifteen) days in which the power will be reduced to a level equal to 15% of the
Late payments power. available; after this period in case of non-payment by the Customer, the supply will be suspended. The term of
suspension of the supply will not be less than 25 (twenty-five) calendar days from the date of notification of the notice of
formal notice, for the Customer who has a meter that allows the reduction of the available power. and will not be less than
40 (forty) calendar days from the date of notification of the notice of formal notice, for the Customer who has a meter other
than the one mentioned above. The notice of formal notice will also contain the methods by which the Customer
communicates the payment of the outstanding payments to the Supplier. The Supplier, after 3 (three) days from the
deadline for payment in vain, may, without further notice, request the Distributor to suspend the supply. In this case, the
Supplier reserves the right to ask the Customer to pay the amount for the suspension and reactivation of the supply within
the limit of the amount envisaged by ARERA.

For information on personalized shopping and other offers available on the market, you can consult the Electricity and Gas Offer Portal www.ilportaleofferte.it

COMMERCIAL OPERATOR
Identification or name code Signature and date

DOCUMENTS ATTACHED TO THE SYNTHETIC SHEET

- Form for the exercise of rethinking (only for condominium customers)

- Commercial quality levels
- Any additional document or information required under current legislation

"Deadline for acceptance of the proposal: In the event that the customer does not receive, within 45 (forty-five) calendar days from the signing of the
contractual proposal, the acceptance of the same by the Supplier, the proposal must be considered lapsed".