Your electricity bill iberdrola

Understand, download and manage your direct debit payments

Servicios de Movilidad Eléctrica Iberdrola

Frequent questions regarding your electricity bill

Here are some of the most frequently asked questions

Procedures and payments

In the Customer Area or on the app, under the "My bills" section, you can view the list and open the details of each bill.

Downloading your bill is useful if you need proof of payment, to carry out administrative procedures or to keep a copy.

Download bill in PDF from the app:

  1. Open the Iberdrola Clientes app
  2. Go to the "My Bills" menu or section
  3. Select bill
  4. Click on Download to save it.

Download bill in PDF from the web:

  1. Log in to the website www.iberdrola.es
  2. Log into My Customer Area.
  3. Go to Procedures/See my bills
  4. Select the month or bill you want to view
  5. Click on Download PDF

If you want to know whether a bill has been paid or is still outstanding, check the status shown for each bill in your billing area.

Steps to check the status:

  1. Access your Customer Area or the App
  2. Go to "Accounts" / "View my bills"
  3. Check the status of each bill, normally either: Paid; already collected or recorded as paid; Pending; issued but not yet recorded as paid; Overdue; the payment deadline has passed (if applicable).

If the status shows as "pending" and you believe you have already paid, please check the payment date and payment method; in some cases, it may take a while for the status to update, depending on the payment channel or collection process.

Yes, you can usually view previous months in the Billing History section and download the PDF if it's available there.

You can usually download any bill from the Billing History section. Go to Bills, select the month and click on Download PDF. If you need a specific form for a particular procedure, look through the download/share options.

The CUPS identifies your supply point. This is used for procedures such as contractual amendments, incidents or procedures relating to your installation.

  • Check whether it's available under Bills in the Customer Area or the app.
  • Check that your contact details are up-to-date.
  • If the bill doesn't appear, this may be because it hasn't been published yet or due to a one-off problem. In this case, contact the Customer services.

If you believe you have been charged twice for the same:

  • Check the billing periods (they may differ even if they appear similar).
  • Check the invoice number or receipt reference.
  • If the period and amount match but you notice a duplicate entry, please contact support quoting both identifiers.

Items and readings

The CUPS identifies your supply point. This is used for procedures such as contractual amendments, incidents or procedures relating to your installation.

The CUPS usually appears under the contract details or supply details. It is a long alphanumerical code. If you can't see it, look through the PDF you downloaded to find the "CUPS".

Power (kW) is the capacity you have to use several appliances at the same time. In the bill it is posted as part of the fixed charge.

This may be due to a longer billing period, price fluctuations depending on your rate, adjustments based on estimated meter readings, changes to your contract, or regulated charges/taxes.

Before thinking it is an error, check:

  • Billing period: more days mean a higher total amount.
  • Consumption (kWh): compare with previous periods.
  • Power (kW): if it has changed, it affects the fixed cost.
  • Estimated vs actual reading: you can adjust amounts between months. If, after checking the breakdown, the figures still don't add up, check the details and ask for assistance.

Before thinking it is an error, check:

  • Check whether the bill says "estimated" or "actual"
  • Compare several months to see the trend.

First, check the period, your consumption (kWh), contracted power (kW), the type of reading (estimated/actual) and the breakdown. If it still doesn't add up, contact support and provide the bill number or the PDF.

Personal data

Changing the account holder is useful if you move house, change your home, or need the bill to be in someone else's name.

Frequent steps:

  1. Log in to the Customer Area or available management channel
  2. Look for the Change account holder option
  3. Have the details of the current and the new account holder ready
  4. Confirm the application and read the necessary documentation (if applicable).

If your mail address or contact details have changed:

  1. Go to your profile or personal data
  2. Update email/phone/address
  3. Save changes

  1. Access Payment details or Bank account
  2. Enter the new account for direct debiting
  3. Save and confirm change

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