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Modification of the payment method

If you need to update the payment information, you must fill out the following SEPA Debit form. Remember that you can modify the direct debit at least 21 calendar days before the date of issuance of the invoice in order to allow the modification of data with the bank and the charge to the new account.

You can also modify your bank details through the Direct Debit Order (SEPA) on paper. Fill it out and send it signed to atcliente@lumisa.es.

Supply data

CUPS Address

nº CUPS

Zip Code*

Municipality*

Province*

Type of road*

Address*

Number

Portal

Ladder

Floor

Door

What is the regimen of the holder?*

Owner Lodger

nº CNAE*

(*) Required data

Customer data

What kind of customer is it?

Private Company

What is the regimen of the holder?*

Owner Lodger

Name*

Surnames*

NIF/NIE*

No es válido

Email*

Mobile phone*

By entering your e-mail you accept our Privacy Policy.

(*) Required data

Payment data

Payment method

Recibo Ingreso

IBAN*

The payer is not the same

The fiscal address is different

(*) Required data

Confirmation

Type of signature*

Sign online

We will send you an e-mail for the online signature

Sign on paper

Manually sign our contract and scan it

Signature through an online platform through OTP (One time password) verification, key that you will receive on your mobile phone

I accept the direct debit order ADEUDO SEPA*

I have read and accept the Privacy Policy and the General Conditions.*

The personal data collected in this web form will be processed by COMPAÑÍA LUMISA ENERGÍAS, S.L., in its capacity as data controller, for the maintenance, development and management of the contractual relationship.

(*) Required data

Modification of the payment method

Supply data

No hemos encontrado ningún suministro

Customer data

Payment data

Confirmation

Type of signature*

Sign online

Sign on paper