Supplier assistance

If you wish to contact us about orders or contracts, you may do so by selecting the type of query, as this classifies records and speeds up query response times.

Supplier information requests

Select this for queries relating to supplier information, modification of data or the status of an application for accreditation.

Orders and contracts

Select this for issues relating to orders or contracts.



Select this for queries relating to the status of an invoice. In this case, complete the following questionnaire, indicating the relevant invoice number in the “description” field, and the date and amount of the invoice. We remind you that Enagás does not provide payment schedules.

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