User

Create Supply Contract

1
Customer
Choose or create customer
2
Supplier
Select supplier
3
Agreement
Dates, reference, status
4
Meters
Add/select meters
5
Rates
Set meter rates
6
Document
Upload contract (optional)
7
Review
Review before creating

Customer Selection

Select an existing customer or create a new one for this supply contract.
Select customer

Supplier Selection

Select the supplier for this supply contract.
Select supplier

Agreement Information

Enter the agreement details and dates.
Select a start date first to use quick buttons
DRAFT
Customer Billing
No
Select security deposit option
Select payment method

Meter Selection

Add new meters or select existing ones for this agreement.
1 meter(s) to be created
Meter 1
MPAN/MPRN *
Utility Type *
Select type
Description
Site Name
Address
Address Line 1 *
Address Line 2
Town
County
Postcode *
Country

Position Rates

Enter rates for this position.
Product Type
Rate Structure
Position Status
Select status
Unit Rates
Unit Rate Day (p/kWh)
p/kWh
Standing Charge
Standing Charge
Unit
Select unit
Period
Select period
Consumption & Commission
Est. Annual Usage (kWh)
Commission Basis
Uplift (p/kWh)
Percent
Flat Per Year
Additional Rates
Supplier Product
Tariff Name
ASC & KVA
ASC Rate
ASC Unit
Select unit
ASC Period
Select period
KVA Level
KVA Charge
Network & Policy Charges
TNUOS Rate
FIT Rate
RO Rate
Capacity Market
CFD Rate
Other Charges
AAHEDC Rate
BSUOS Rate
CCL Rate
Dist. Red Rate
Dist. Amber Rate
Dist. Green Rate

Contract Document

Upload the signed contract PDF document. This is optional and can be added later.

Click or drag contract file to upload

Supports PDF, DOC, DOCX. Max file size: 20MB