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SOL-13

Your panels export energy and your bill does not show it

If you export surplus and it never shows up on your bill, we find where the process stalled and handle the missing step within the standard scope.

  • Fixed price, VAT included
  • Price ceiling or a full refund
  • Chartered, qualified engineers

Fixed price

€99

VAT included

Switch my compensation onMy file is stuck

What switching on surplus compensation costs

Switching on surplus compensation costs €99, VAT included. It covers the diagnosis of where the process stalled, the check of the self-consumption arrangement on record, and the enrolment application filed with whoever is responsible. We commit to the filing and the follow-up, never to your retailer applying the compensation on a given date.

If the diagnosis finds the file blocked, the data inconsistent between authorities or the installation missing from the register, the case stops being this procedure. You then choose: move up to unblocking the file at €199, paying only the difference, or take the €99 back in full. Nothing more is ever charged without your acceptance.

Last legal review: .

What we solve

Having surplus and being paid for it are two different things

Having self-consumption with surplus does not by itself mean you are enrolled in the compensation mechanism. They are two different things, and the second has to be applied for.

Real Decreto 244/2019, de 5 de abril, por el que se regulan las condiciones administrativas, técnicas y económicas del autoconsumo de energía eléctrica, art. 14 · verified on

Self-consumption is classified into arrangements, and the one on record determines what can be done with the energy you export to the grid.

Real Decreto 244/2019, de 5 de abril, por el que se regulan las condiciones administrativas, técnicas y económicas del autoconsumo de energía eléctrica, art. 4 · verified on

When this procedure is needed

  • Several bills have gone by and none of them credits anything for the energy you export.
  • The installation was legalised with surplus, but nobody ticked the compensation.
  • You switched retailer and the compensation stayed with the previous one.
  • The installation was finished but the contractual side was left half done.

Who is involved and who can do it

The application is handled with your electricity retailer, who is the party that settles the compensation on your bill. Where the arrangement on record or the installation data needs confirming, the answer depends on your grid operator. The account holder can do all of this alone, with no intermediary; we do it in your name with a signed authorisation, which is why that document is required before we start.

This service is delivered remotely across the Valencian Community. The rate at which your exported energy is credited is a separate question, set by your contract: the comparison, with its verification date, is in what you get paid for your surplus.

Before you pay us anything, try this

Many retailers switch the compensation on without a separate fee. If your installation is correctly registered, that call is the first thing to do. This service makes sense once you have tried it and the bill still looks the same.

Call your retailer yourself and ask to move to a tariff with compensation.

If your installation is correctly registered with surplus and all that is missing is your retailer applying it, this is one phone call and it costs nothing. It is the first thing you should try.

Switch to a retailer that applies compensation by default.

If you also want to review your tariff. Many switch it on without a separate fee when you sign up with them.

Wait for it to sort itself out.

Never. It is listed here because it is what many people do for months.

What the price includes and what it does not

What is included

  • Diagnosis of the exact point where the process stalled.
  • Check of the self-consumption arrangement on record.
  • Preparation and filing of the standard application to enrol in surplus compensation.
  • Document coordination with your retailer and grid operator, within scope.
  • Follow-up, and a check of your first bill once you send it to us.

One round of revisions included

What is not included

  • Changing the administrative self-consumption arrangement, quoted separately when needed.
  • Financial claims for what has not been credited so far.
  • Any guarantee about the price at which your energy is credited.
  • Electricity tariff optimisation.
  • Technical corrections to the installation.

What falls outside is covered by: unblocking a stalled file, the surplus tariff comparison.

Where this service stops

  • This price is for a clean activation: installation correctly registered, consistent data and no incidents.
  • If the installation is not on record, or the data does not match between authorities, the case becomes a different service and you decide whether to move up or take your money back.
  • If the administrative self-consumption arrangement has to change, that modification is quoted separately.
  • Financial claims for past bills are not inside this price.

How it works, step by step

Each step says who does it. Anything that depends on a third party is marked as such and carries no date committed by us.

  1. Step 1Your part

    You send us the bill, the CUPS and the CAU, and sign the authorisation for us to act on your behalf.

    We need: Full bill, CUPS, CAU and signed authorisation.
  2. Step 2We do this

    We review the bill and the arrangement on record, and locate where the process stopped.

    Our turnaround: 2 working days

    Counted from: The moment your file is complete.

    We do not promise: A corrected bill on a fixed date.

  3. Step 3We do this

    If the case is clean, we prepare and file the compensation application. If we find a blockage, we stop and let you choose.

    Our turnaround: 2 working days

    Counted from: The close of the diagnosis.

    We do not promise: That a blockage, if there is one, gets resolved within this price.

  4. Step 4Depends on your electricity retailer

    Whether the compensation actually reaches your bill depends on your electricity retailer.

    The timing is set by the authority. We do not commit to it.

  5. Step 5Depends on your grid operator

    When the arrangement on record or the installation data needs confirming, the answer depends on your grid operator.

    The timing is set by the authority. We do not commit to it.

What we need from you

With this the file is complete, and that is the point from which our turnaround counts.

  • A recent, complete electricity bill

    Required

    It is where you see whether there is a surplus line, which tariff you are on and which contract is being settled.

  • CUPS and CAU

    Required

    They identify the supply point and the installation. Most blockages appear because one of the two does not match.

  • Registration paperwork for the installation

    If you still have it

    It lets us check which arrangement the installation was registered under without asking third parties.

  • Authorisation to deal with your retailer and grid operator

    Required

    Without it we cannot speak to them on your behalf, and the service is only advice.

What you get, and what happens next

  • Initial status report with the exact point of blockage

    It is not a financial claim, nor a calculation of what you failed to earn.

  • Filed application to enrol in surplus compensation

    It is not a guarantee that your next bill will already be credited, nor of the price you will be credited at.

  • Log of the steps taken, with their reference numbers

    It is not a commitment that your retailer or grid operator will reply.

Once the application is filed, the file sits with your retailer. We follow it up using the reference numbers and check the first bill you send us, to confirm the compensation line is there. If it still is not, we tell you which step comes next and who is holding it.

How long we take, and how much depends on third parties

Our turnaround

2 working days

Counted from: That we have the bill, the CUPS, the CAU and the signed authorisation.

What this turnaround does not cover

  • A corrected bill on a fixed date.
  • That they start paying you for your surplus: we commit to the filing and the follow-up, not to a third party's outcome.
  • The price at which your energy is credited.
  • Recovering what has not been credited so far.

What depends on third parties

  • Your electricity retailer

    Compensation actually applied in your billing.

    No date commitment on our side.

  • Your grid operator

    Confirmation of the arrangement on record and of the installation data.

    No date commitment on our side.

We commit to filing a complete application and following it through. The decision date is set by the authority, not by us, so we do not promise it.

If your file is stuck, this is different work

SOL-14

Your file has been submitted and the activation never arrives

If the Industry filing is done but your bill still looks as if you had no panels, we rebuild the file and locate where the activation got stuck.

The symptoms look alike and the work does not. Activating compensation is a procedure on an installation that is correctly registered. This is an investigation into a file that is not moving: the timeline is rebuilt with dates and reference numbers, the party holding it up is identified, and up to two standard cases or complaints are opened with whoever is involved.

Our turnaround for the triage is 2 working days from the moment the file is complete. How long the grid operator, the retailer or the regional Industry office take is not something we commit to, and the unblocking itself is not promised: what is promised is the investigation and the documented case work.

Unlike the activation, this service is delivered remotely across Spain.

Upfront assessment

€199

VAT included

€199 credited back if you book a €299-or-more service within 30 days

Resolution work, from €299

Find out where my file is stuck

What is included

  • Full reconstruction of the file's timeline, with dates and reference numbers.
  • Identification of the exact point of blockage and of who is responsible.
  • Consistency check of CAU, CUPS, power and arrangement across authorities.
  • Up to two standard cases or complaints opened with whoever is involved.
  • Situation report with the next recommended action.

What is not included

  • Court or arbitration proceedings.
  • Complex damages claims.
  • Technical corrections to the installation.
  • Extensive administrative amendments before the Industry office.
  • Any guarantee that the blockage will be resolved.

What falls outside is covered by: the rest of the permits hub.

Common mistakes with surplus compensation

Assuming that having surplus means being paid for it

Exporting energy to the grid and being enrolled in the compensation mechanism are two different conditions. The second has to be applied for, and plenty of correct installations spend years with the first and without the second.

Assuming the compensation travels when you switch retailer

The new contract is signed on whichever tariff you choose, and if nobody ticks the compensation it stays with the old one. It is one of the most common reasons a bill stops crediting from one month to the next.

Waiting for it to sort itself out

Every bill that goes by without compensation is exported energy that credits nothing, and the more time passes the harder it is to reconstruct what was requested and from whom.

Buying the cheap procedure for a stalled file

If the installation is not on record, or the data does not match between authorities, there is no compensation to switch on: there is a file to rebuild. That is why the triage comes first and why the price ceiling exists.

Expecting this to recover what was never credited

This work switches the compensation on going forward. Claiming for past months is different work, with a different difficulty and a different price.

Frequently asked questions

My retailer says they do it at no charge. Why would I need you?

If your installation is correctly registered and your retailer switches it on with one phone call, do it that way: it is the fastest route and it costs you nothing. This service makes sense once you have tried that and nothing has changed, because then the problem is not where it looks.

Do you guarantee that they will pay me from now on?

No, and nobody honest can. What we commit to is the diagnosis, the application filed and the follow-up. Applying it to your bill is up to your retailer.

What if my case turns out to be more complicated?

Then we stop and tell you. You can move up to the service that fits, paying only the difference, or get the €99 back in full. We never charge more without your express acceptance.

Can you claim what they have not paid me so far?

Not within this service. Here the compensation is switched on going forward. Claiming for the past is different work, with a different difficulty and a different price.

What is the difference between having surplus and being paid for it?

Having surplus means exporting energy you do not consume. Being paid for it requires being enrolled in the compensation mechanism, which is a separate condition and has to be applied for. Plenty of households have the first and not the second.

Real Decreto 244/2019, de 5 de abril, por el que se regulan las condiciones administrativas, técnicas y económicas del autoconsumo de energía eléctrica, art. 14 · verified on

Should the installer who did the job not fix this?

If the blockage comes from something they filed badly and the company is still trading, yes, and it should not cost you money. Ask them first. This service exists for when that is not possible or no longer works.

Do you guarantee that you will unblock it?

No. We commit to rebuilding the file, identifying who is holding it up and opening documented cases. A third party's decision is not ours and we do not promise it.

Do I lose the €199 if the case turns out to be bigger?

No. If within 30 days you take on the documented claim level, the €199 is credited in full against that invoice.

How is this different from activating compensation?

Activating compensation is a procedure on an installation that is correctly registered. This is an investigation into an installation whose file is not moving. The symptoms look alike and the work does not.

Can you claim for the delay?

Only where there are grounds, and that is checked case by case before asserting anything. Building the claim file is the higher level, not the triage.

Where to read on

Tell us what your bill says

With your bill, the CUPS and the CAU we can tell you within two working days whether yours is a €99 activation or a stalled file. If it is the second, we say so before charging anything more, and you decide.

A Captia Technology company. Chartered, qualified engineers.

Compare with the rest of the catalogue

Every service and every certificate, with its price including VAT, its pricing mode and third party fees listed separately, grouped by what is happening to the house rather than by what we call them.

See the price of every service and certificate

€99VAT included

Switch my compensation on