UWplus property            

 

REGISTRATION OF Existing Occupier - Energy Only

 

Complete a UW paper application form as follows (either version of the form may be used)

Ignore all boxes other than the following -


CUSTOMER DETAILS

Enter the customer's surname n the 'Surname' box

Enter the customer's first name in the 'First Name' box

Enter the customer's date of birth in the 'Date of Birth' box

Enter the property address in the 'Billing Address' box

Enter the property postcode in the 'Post Code' box

Enter the appropriate number in the 'Years at the address' box

Enter the customer's daytime contact number in the 'Contact number...' box

Enter the customer's email address in the 'Email address' box


ELECTRICITY

Tick the box

Enter either -

- The 'S' number (from a bill) if available,

- the meter serial number (from the meter itself if the 'S' number is not available)

- 'PREPAY' if this is a prepay card or key meter

(This box may be left blank if the meter is a credit meter and neither the 'S' number or the serial number are known - this does however cause a delay)

GAS

Tick the box if there is a gas supply - if no gas supply leave this area blank

Enter either -

The 'M', or 'MPRN', number (from a bill) if available,

the meter serial number (from the meter itself if the 'M' number is not available)

'PREPAY' if this is a prepay card or key meter

(This box may be left blank if the meter is a credit meter and neither the 'M' number or the serial number are known - this does however cause a delay)

Energy Q1 - it is not necessary to provide a bill but if bills are available then copies may be made and forwarded with the application form - this saves time.

Energy Q2 - tick 'Owner Occupied' or 'Rented' and in the latter case give a tenancy end date at least three full  months in the future


Service Introduced By

Enter your Executive Name (Company Name) and Executive ID number


DIRECT DEBIT

Q1 Enter the Name, Town and Postcode (if known) of the customer's Bank Account

Q2 Enter the name in which the account is held. N.B. This MUST be the same the name under 'Customer Details'

Q3 Enter the bank Sort Code

Q4 Enter the bank account number

Note: the Direct Debit section MUST be completed. If the customer does not have a bank account (or does not wish to pay by direct debit) write in this area -

"No Bank Account. Please provide Giro form for payment. I understand that a surcharge on quoted prices will be made"

The customer must sign after this statement.

Ask the customer if they want to pay by a fixed monthly amount (to be agreed at a later date) or to provide meter readings (by phone or internet) at least every 2 months and pay for the energy they use (pay as you go)? If the customer wants the pay as you go option then

Turn the form through 90 degrees and in the white space between the two columns write in

Energy supply to be charged by VARIABLE DIRECT DEBIT - meter readings will be supplied monthly


The form must then be signed by the customer in two places

The box containing the work 'CONTRACT' in grey letters just below the Check List section

The box marked 'SIGN HERE' in the Direct Debit section

Retain the blue and pink copies for your records and either


The property will then be registered in the customer's name

The customer will receive and be debited for all bills incurred including Utility Warehouse Club membership (£1.50 per month + VAT)

The property will be added to your customer count as soon as the form is processed and the Company will receive Customer Gathering Bonus (CGB) for the services

When the services go live the Company will start to receive Customer Volume Commission (CVC) monthly based on the energy usage at the property.

Note that services will not go live for at least 4 weeks (electricity) and 6 weeks (gas) - neither billing nor commission will commence until the services go live.


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