Light_15_Family
Estimated bill
≈ €169.66 / month
Taxes included
Supplier share: €87.97/month, before taxes
Terms valid for 12 months
Taxes included
Supplier share: €87.97/month, before taxes
€2,035.97 / year
At 1,400 Smc/year
≈ 0.6512 €/Smc using average PSV 0.5012
Markup on the market price
Standing charge
Annual usage × unit price + supplier standing charge + network charges, levies and taxes. For variable offers we use a shared PSV reference of 0.501205 €/Smc (12-month average, 2025-10/2026-09), which may differ from the contract’s index. Monthly spending is the annual estimate divided by 12, not a winter bill.
Estimates include network charges, system levies, excise and VAT. Supplier unit prices and standing charges are shown before these additions.
Availability & signup
—
Check availability at your supply address.
Check which residence requirements apply with the seller.
Check whether your activation or supplier change is eligible.
Annual consumption: 0–0 Smc. Confirm the applicable limits.
Confirm local availability, eligibility and activation terms with the seller.
Payment: Bank direct debit
Signup channel: All channels
Terms valid for 12 months
Offer terms
For the quantities of natural gas withdrawn monthly at each Withdrawal Point, the supplier will apply a charge equal to: PSV (Virtual Trading Point) + Spread €/Smc. The spread shown above is fixed for the entire Supply Period. The gas price component covering procurement costs is updated by ARERA as the monthly average of the price on the Italian wholesale market (the PSV day-ahead price), and therefore PSV is the purchase price of natural gas and the main virtual meeting point for trading and transferring gas between operators in Italy. This value can be monitored at: www.arera.it/area-operatori/prezzi-e-tariffe/valore-cmemm-vulnerabili
Supply is in all cases conditional on a satisfactory check confirming that the Customer has no previous outstanding debts to the Supplier, and on a satisfactory assessment of the Customer’s creditworthiness (credit check). The credit check may, for example, look for protests, adverse records, including through databases of supply points, and unpaid debts under different contracts held by the same Customer, including contracts with third parties. If the check is unsuccessful, the Supplier will notify the Customer; otherwise, the above suspensive conditions will be deemed to have been satisfied. The Supplier will carry out the credit check within 60 days of the contract’s conclusion.
If the SDD procedure is not activated, or the Customer’s credit assessment has an unsatisfactory outcome, the Customer must pay a security deposit, charged on the first bill issued. Any amounts paid by the Customer as security for potential claims by the Supplier will be returned to the Customer after those amounts have been offset against any unpaid bills. If, during the supply period, the security paid by the Customer is called upon in whole or in part, or the security deposit is used to offset unpaid bills in whole or in part, the Customer must restore the security to the originally required amount within 10 (ten) days of the call or use of the deposit, or through a charge on the first applicable bill. For further information, see the General Supply Conditions.
Annual seller charges
€144 / year
Commercialization Price
Source & dates
Source accessed on Oct 31, 2026.
Offers current as of Nov 1, 2026.
Offer code: 023997GSVML01XXFLUXDMxLIGHTx15xx
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