Six steps from the first request to the start of supply. Everything can be done remotely.

  1. Questionnaire. Send the company details, metering points (EIC codes) and annual consumption to info@operator.in.ua.
  2. Commercial offer. We prepare an offer based on your consumption profile, voltage class and settlement method.
  3. Notify the current supplier. Send a letter on company letterhead — we recommend at least 21 days before the start of supply.
  4. Public contract and application of accession. Sign the application and send the company details.
  5. Annexes. Sign the commercial offer and the annex of consumption volumes.
  6. Start of supply. Supply begins on the agreed date; we support you at every stage.
Important. A consumer has the right to change the supplier without penalties. See the documents and FAQ.