Fuel estimate request

• Click on Fuel estimate request
• Select the Product
• Specify the loading base
• Select the delivery type. Franco base indicates that the transport is performed by the customer, Franco destino indicates an Eni performed transport.
• Select the intended use
• Insert the desired amount and the delivery date.
• Specify the goods recipient
  1. Click on the magnifying glass to view all the goods recipients selectable
  2. Click on the goods recipient desired
  3. Click on Confirm
• Click on Add to insert the product. There is not a limit for products which require an estimate request.
• To remove from the list a contact person entered, click on the button with the red X red highlighted.
• Click on Send estimate request. The request is forwarded to the commercial reference for its processing.