Do you have any incidence?

If you have incidents in your supply, we will help you solve them or contact us through our customer service channels.

Do you have a fault?

At Lumisa, as an energy marketer, we focus our activity on the purchase of energy in the electricity market. The electricity distribution and maintenance lines are the property of the distribution companies.

Mapa distribuidoras

Telephone breakdown
Andalucía, Extremadura, Castilla La Mancha 900 850 840
Aragón, Castilla y León, Navarra 900 848 900
Cataluña 800 760 706
Islas Baleares 900 849 900
Islas Canarias 900 855 885

Telephone breakdown 900 171 171

Telephone breakdown 900 333 999

Telephone breakdown 900 907 001

Telephone breakdown 900 101 051
Any incident in the supply will be the responsibility of the distribution company. The distribution companies have customer service telephone numbers in the event of breakdowns where you can contact to solve any problem related to the electricity supply.

Do you have any incidence?

Remember that before making a claim, you can check the most frequent questions about your contracts and help you more easily and quickly.

If you have not received your invoice, you can join Lumisa by registering in the Client Area , where you can view all your invoices already issued and download them whenever you want. There are several reasons why you may not have received your invoice. One of them is that the invoice has not yet been issued. If, on the other hand, it has been issued:
  • Digital invoice: if you have activated the email delivery service, it is possible that it is in the spam section. You can also check in your Client Area that the email address where we are sending you the invoice is correct.
  • Wrong postal address: check that the address provided is correct and complete.
  • The contract is not active: invoices are only issued for active contracts.

Your reading is probably an estimate, since your meter could not be accessed. To regularize the reading, you will need to provide us with the reading by calling us at 900 811 473 or via email atcliente@lumisa.es, also indicating your CUPS number.

  • Excessive consumption due to a seasonal peak (air conditioning, heating...)
  • Estimated reading
  • Several months billed at the same time
  • Discount not applied
  • Penalty for excess power in the case of customers with a 3.0A rate

If you have doubts about any concept of your invoice, we have a faqs where we explain it in detail.

By bank teller or transfer, the payment of an invoice is not made until 3 working days have passed.

The non-payment of any invoice will accrue default interest, as well as administrative management expenses generated by the subsequent claim to the Client of the unpaid debt corresponding to an amount of thirty-five euros (€35), as established for it in the law against late payment Law 3/2004 of December 29. In addition, in the event of two or more consecutive or alternate returns due to non-payment of invoices, the invoice will be sent to the address provided by the Client for payment in any of the entities provided by LUMISA, transferring to the client the bank expenses caused by the return of the same. You can consult section 6.5 of the General Conditions.
Do you have any incidence?

Have you not found a solution? Send us a claim

Rights LOPD

The data protection regulations allow you to exercise your rights of access, rectification, opposition, deletion (“right to be forgotten”), limitation of treatment, portability and not to be subject to individualized decisions before the data controller.

You have the right to contact the person responsible for the file in order to request the following information:

  • If the personal data is being processed.
  • The purpose of the treatment.
  • Information on the origin of the data and transfers made to third parties.

You can request the person responsible for the file to rectify your data. In addition, you can request that your personal data be canceled.

You can object to a third party using your personal data for any treatment.

You can request all the data that has been collected about him in a single document.

You can request that your data only be used for certain purposes.

You can request not to receive commercial communications.

You can exercise your rights through our form, requesting Access, Rectification, Cancellation, Opposition, Robinson Client, Deletion, Data Portability and Treatment Limitation.

Every claim received is registered in our computer systems and the client may request information about it in any of the indicated channels. COMPANY LUMISA ENERGIES, S.L. undertakes to answer any claim in the shortest possible time, which will not exceed one month from the date of receipt of the same in our claims service center. The purpose of this reply is to inform the client of the actions that have been taken or will be taken to solve the incident that is the subject of the claim. The response does not necessarily imply the solution of the incident, since on many occasions it may require actions in which the time exceeds that set for the response.

Do you have questions?

Resolve your doubts through our customer service channel.