You always pay for the energy consumed.

The invoice will be sent after your distributor transfers the volumes used to us, so there is no pre-set date for sending invoices.

The delivery of energy starts when your distributor accepts the change of company. The timeframe for the start of your Frank Energy supply may vary as the change of supplier depends on your energy distributor.

The dynamic billing system aims to be as close as possible to the actual costs.

In this way, no mutual obligations arise, we keep the risks low and each month you only pay for your actual consumption.