Electricity and gas supply contract customer details

So that you don't miss out on anything, E.ON would like to keep you up to date with the latest products and services that are on offer, they may do this by post, email, SMS, face to face or telephone (for all sites agreed). Please tick the box if you dont wish to receive this.

Broker name

Broker reference number

Broker company name

Company/Business details
Ltd PLC Charity Public sector Sole trader/partnership/unincorporated Limited Liability Partnership Bill Thomas Motorcycles Company registered/business name 80a Barnsley Road, Wombwell, Barnsley, South Yorkshire, S73 8DN Company registered/business address and postcode 1226752309 Telephone number billthomasmotorcycles@hotmail.co.uk Email

Director/business owner details

Steven Lynch Full name (forename, initial, surname) 05/10/68 Date of birth

Home address and postcode

Email

Telephone number

Registered charity/business number

Previous address if at current address less than 12 months

Billing and correspondence address

80a Barnsley Road, Wombwell, Barnsley, South Yorkshire, S73 8DN Address and postcode Telephone number

Supply address
80a Barnsley Road, Wombwell, Barnsley, South Yorkshire, S73 8DN Address and postcode Telephone number

Email

Email

E.ON Energy Solutions Limited, Registered office: Westwood Way Westwood Business Park Coventry CV4 8LG. Registered in England & Wales No. 3407430

Electricity and gas supply contract meter details Meter numbers

03 23 3280 801 7375 016 240 Are you currently in a contract with another supplier? Yes No If yes, who:

S S

What is your electricity contract end date? What is your gas contract end date?

Electricity supply number Essential

Estimated annual usage units kWh

Electricity
16852

Gas
Night Other Gas

Gas meter point reference number Essential Change of tenancy Date:

Day

Authorised supply capacity (kVA) Number of sites Renewals No tick is required for new supply contracts Payment by Direct Debit: Fixed Variable

Payment date

Plan details
Electricity unit rate p/kWh

Maximum Demand Plan details

Conditions: Monthly meter read/Maximum Demand meter required

36 Months Plan duration from your supply start date BEP Access Plus Plan 10.88 Primary day Secondary day

BaseRate Low Voltage 20.73 Fixed charge (p/day)

Prices

NightSaver High Voltage

Baserate
Meter type

Fixed monthly charge (p/day)

Night
Gas unit rate p/kWh

Evening/Weekend

Supply availability charge per month (p/kVA)

Plan

Unit rate

Fixed charge (p/day)

Day rate (p/kWh)

Night rate (p/kWh)

We will contact you with a renewal offer before your fixed price plan ends. If you don't reply to this offer we may automatically renew your plan for a further 12 months at the end of your fixed price period. You may opt out of being rolled onto another fixed price plan. Please tick the box to opt out.

Declaration and signatures

I/We have read the important terms detailed on the last page and confirm my/our agreement.I/We confirm that I/We understand that I/We will receive a copy of our full Terms and Conditions within the next few days. I/We certify that the premises to be supplied are used for Commercial purposes. I/We confirm that I/We will meet any necessary obligations in terminating the contract with my/our existing supplier. I/We confirm that I am duly authorised to sign this contract. I hereby authorise the above sales broker to act on my behalf on all matters for the duration of the contract including having permission to access industry held data. I confirm I have the authority to agree to a business credit check being carried out and that if I have confirmed that I am a director, partner or owner of the business, I agree to a personal check being carried out. I confirm that where I have provided information about other partners, directors or owners of the business, I have obtained their agreement for E.ON to carry out a personal credit check against them also. This Contract is referred to as the Contract in the Terms and Conditions (the Terms and Conditions). Unless stated otherwise, words and phrases defined in the Terms and Conditions shall have the same meaning in this Contract. If you have any queries contact our Customer Service Centre on 0845 301 5347, 8.30am to 5.30pm, Monday to Friday.

Name

Name

Position

Position

Signature

Signature on behalf of E.ON

Date

Date

Direct Debit Agreement Instruction to your Bank or Building Society to pay by Direct Debit
Instruction to your Bank or Building Society. Please pay E.ON Energy Solutions Limited Direct Debits from the account detailed on this instruction, subject to the safeguards assured by the Direct Debit Guarantee. I understand that this instruction may remain with E.ON Energy Solutions Limited and, if so, details will be passed electronically to my Bank or Building Society.

E.ON Business customer reference number To: The manager Bank or Building Society

Branch sort code

Bank or Building Society Account Number

Bank or Building Society address and postcode

Name/s of account holder(s)

Signature

Date

Name/s of account holder(s)

Signature

Date

This Guarantee should be detached and retained by the Payer

The Direct Debit Guarantee

This Guarantee is offered by all Banks and Building Societies that accept instructions to pay Direct Debits. If there are any changes to the amount, date or frequency of your Direct Debit, E.ON Energy Solutions Limited will notify you seven working days in advance of your account being debited or as otherwise agreed. If you request E.ON Energy Solutions Limited to collect a payment, confirmation of the amount and date will be given to you at the time of the request. If an error is made in the payment of your Direct Debit by E.ON Energy Solutions Limited or your Bank or Building Society, you are entitled to a full and immediate refund of the amount paid from your Bank or Building Society. If you receive a refund you are not entitled to, you must pay it back when E.ON Energy Solutions Limited asks you to. You can cancel a Direct Debit at any time by simply contacting your Bank or Building Society. Written confirmation may be required. Please also notify us.

Fixed Price Terms

Important terms please read before signing this contract Youve agreed to a legally binding contract which runs from now until either you, or we end it. Your prices are based on what you have told us and we may change them if the information used is found to be incorrect. You confirm that you understand the plan agreed and that it meets your needs. We will take all reasonable steps to complete your transfer to us, on the date agreed with you, or if no date agreed within 21 days starting from the day after you have entered into a contract with us. A copy of your contract including a full explanation of the renewal process and full Terms and Conditions will be sent to you within the next few days. Around 4 months before your Fixed Price Plan ends, we will contact you with a renewal offer for a further 12 months; if you don't reply to this offer we will automatically renew you onto a further 12 months Fixed Price Plan. You may Opt Out of being rolled onto another Fixed Price Plan. To do this you will need to contact us anytime from now up until your notice date, which we'll also confirm in the next few days. If you'd like to end your contract, you can only do so when you receive our renewal offer up until the date stated in this letter. If you decide to end your contract and we continue to supply you, we'll apply our Standard Variable prices, these are our highest prices, at the end of the Fixed Price Plan until your transfer to another supplier is complete.

Credit check
So we can make a decision about the products and services we can offer you, we need to carry out a credit check. To do this I will check our own records, credit reference and fraud prevention agencies. The credit reference agency will register a record of this search, which may be seen by other lenders. We may also provide your payment performance details to our credit reference agency. A full copy of our Terms and Conditions are available at eonenergy.com/yourterms. We will assess your credit status and we may cancel the Contract (providing we do not already supply you), require you to pay a specific payment method and/or require a security deposit. I have read and understood the Principal terms of this contract.

Signature

Name

Electricity (non Half-Hourly) schedule Premises, prices and quantities of electricity supplied
Line loss Meter factor Profile timeswitch class PES/ Core class code (MTC) (LLFC) MPAN Estimated Acquisitio annual Supply n upgrade consumption capacity or renewal (EAC) (kWh) (kVA) Evening/ weekend Night unit unit charge charge p/kWh p/kWh

Supply Address/es (site/s)

Postcode

Current contract end date

Product name

Standing Availabilit Unit charge y charge charge per day p/kVA/day p/kWh

This schedule lists the site/s that are to be supplied under the contract. The customer can only add or remove the site/s supplied under this contract as permitted by the terms of the contract. The charges shown above exclude Climate Change Levy and VAT.

Gas supply schedule

Premises, prices and quantities of gas supplied
Sale type Acquisition, upgrade or renewal

Supply Address/es (site/s)

Postcode

MPRN

Estimated annual quantity (kWh) Product name

Standing charge per day

Unit charge p/kWh

This schedule lists the site/s that are to be supplied under the contract. The customer can only add or remove the site/s supplied under this contract as permitted by the terms of the contract. The charges shown above exclude Climate Change Levy and VAT.