IMPORTANT: YOU MUST BE OVER 18 TO ENTER INTO THESE TERMS
For a printable version of these terms & conditions please click here
1.1 The following words are used in this these terms and this is what they
1.1.1 Agent – a company or person who acts on our behalf;
1.1.2 Gas transporter – the company which is licensed by Ofgem to transport gas to the property;
1.1.3 Network operator – the company which is licensed by Ofgem to
deliver electricity and run the electricity distribution network for the area in which the property is situated;
1.1.4 Ofgem – the Office of Gas and Electricity Markets which is the government regulator for gas and electricity markets in Great Britain;
1.1.5 Property – the property to which we are supplying Services under these terms, or to which we will be or have supplied Services under these terms (as the context requires);
1.1.6 Representative – a company or person we have appointed to act or speak for us;
1.1.7 Services – the supply of gas or electricity (or both) to you pursuant to these terms, together with any maintenance or installation services that (a) we are required to provide to you under these terms and (b) we agree to provide to you from time to time;
1.1.8 Subcontractor – a company or person that carries out work for us;
1.1.9 working day – any day other than a Saturday, a Sunday, Christmas Day, Good Friday, or a day that is a bank holiday in Great Britain.
1.2 “Writing” includes emails. When we use the words “writing” or “written” in these terms, this includes emails.
1.3 Any words following the terms including, include, in particular, for example or any similar expression are illustrative and shall not limit the sense of the words, description, definition, phrase or term preceding those terms.
2.1 What these terms cover. These are the terms and conditions on which we supply gas or electricity (or both) to you.
2.2 Why you should read them.
2.2.1 Please read these terms carefully as they set out the terms of your contract with us.
2.2.2 These terms create legal rights and obligations and we intend to rely on them.
2.2.3 These terms tell you who we are, how we will provide the services to you, how you and we may change or end the contract, what to do if there is a problem and other important information.
2.2.4 If you have any queries about these terms, please contact us to discuss.
3.1 Who we are. We are OneSelect Limited a company registered in England and Wales with company registration number 09689085.
3.2 Our registered office is at 7th Floor Reading Bridge House, George Street, Reading, RG1 8LS.
3.3 Our VAT number is GB 256 3408 05.
3.4 How to contact us. You can contact our customer service team by:
3.4.1 telephone on 03332125973;
3.4.2 email at firstname.lastname@example.org; or
3.4.3 by writing to us at 7th Floor Reading Bridge House, George Street, Reading, RG1 8LS.
3.5 How we may contact you. If we have to contact you we will do so by telephone or by writing to you at the email address or postal address you provide to us from time to time.
3.6.1 Please contact us if you would like any information about your account, your tariff or ways you can save money.
3.6.2 For example, we will be pleased to provide information about gas and / or electricity consumption for the property (including annual consumption information), details of your current plan / tariff (including the name of your tariff / plan) or details of our latest plans and tariffs.
3.6.3 You can find more information about our plans and tariffs on our website www.oneselect.co.uk/products-tariffs.
3.7 Annual Statement. Each year we will send you an annual statement detailing energy consumption for the property in that year. Your annual statement will be sent to you after the anniversary of the day on which we started supplying services to the property.
4.1 We operate and maintain a “Priority Services Register” which provides additional support and assistance free of charge and confidentially to eligible customers.
4.2 If you, or anyone in the property, is a pensioner, disabled, chronically sick, is vulnerable due to their personal circumstances or has young children, please let us know in order that we can discuss with you whether you are eligible to be added to our “Priority Services Register”.
4.3 Please contact us for further information about our Priority Services Register. Our contact details can be found in clause 3.2 above.
5.1 Your contract with us will start when any of the follow occur:
(a) If you apply online, when you click to confirm that you have accepted these terms and conditions;
(b) We agree over the phone or in person to supply services to the property; or
(c) If we send you a contract to complete, sign and return, when we receive the completed and signed contract back from you.
5.2 If you did not enter into a contract with us in any of the ways described above, but we are providing services to the property, we will treat you as if you have accepted these terms and conditions and you will be in a deemed contract with us upon the first to occur of:
(a) You moving into the property;
(b) Your tenants moving out of the property (if you are the landlord of it); or
(c) You become responsible for the property, for example, where the person named on the account with us has moved out of the property, but you remain.
5.3 If you have not entered into a contract with us, but you use our services, we will charge you for the services you use on the basis of our variable tariff until you contact us to discuss your tariff. You will be responsible for any other charges associated with that tariff as described in these terms. As you will be on a variable tariff, the charges you pay will vary from time to time – you can obtain details of the current charges from us at any time by contacting us. Any changes to the unit rates will be notified to you in advance in accordance with clauses 9.1 and 9.2.
5.4 You have a legal right to change your mind. You have 14 days (the cooling off period) beginning on the day after your contract was made to tell us that you have changed your mind and want to cancel the contract between you and us. You may use the cancellation form attached to these terms to notify us that you wish to cancel, but you do not have to use it if you do not want to.
To cancel, you will need to contact us. You can do this by:
5.4.1 telephone on 03332125973;
5.4.2 email at email@example.com; or
5.4.3 writing to us at 7th Floor Reading Bridge House, George Street, Reading, RG1 8LS.
5.5 Your account number. We will assign you an account number and tell you what it is when we accept your order. It will help us if you can tell us the account number whenever you contact us.
5.6 You must keep your account details safe.
5.6.1 When you choose a password or any other piece of security information as part of our online security procedures, you must treat such information as confidential. You must not disclose it to any third party.
5.6.2 If you know or suspect that anyone other than you knows your password or any other piece of security information, you must promptly notify us at by email at firstname.lastname@example.org or by telephone on 03332125973.
5.7 Security deposits and prepayment meters.
5.7.1 We will discuss with you at the sign up stage if we will require a security deposit from you in respect of our charges or if we will require you to pay for our services via a prepayment meter.
5.7.2 After we start to supply services to you we may require you to provide a security deposit or to pay via a prepayment meter in the circumstances set out in these terms – we will contact you if this situation arises.
6.1 Unless you ask us to start supplying the services from a later date, we will usually start supplying the services to you within 21 days from the earliest of:
(a) The day your “cooling off” period ends (as described in clause 5.4); or
(b) The date during the “cooling off” period (as described in clause 5.4) on which we and you agree that we may commence provision of the services to you;
(c) 14 days after the day on which you entered into this contract with us.
6.2 It may take us longer than 21 days to start supplying the services to you. Here are some examples of things that may delay the supply of services to you:
6.2.1 The previous supplier to the property slows the switching process down or prevents us from taking over the supply of services;
6.2.2 An event outside of our control happens, for example, if you do something that prevents us from taking over the supply of services;
6.2.3 You do not provide us with access to the property which we reasonably require in order to provide the services (see clause 7 for further details);
6.2.4 You do not give us information we require within a reasonable time of us asking you for it, or you give us incomplete or incorrect information;
6.2.5 The property is not connected to the right gas or electricity network, or does not have a metering arrangement in place that will allow us to supply the services.
6.3 We will not be responsible for not supplying the services or supplying the services late if our supply of the services is delayed as described in clause 6.2. We will try to contact you to inform you of the delay. If there is a risk of substantial delay you may contact us to end the contract with us.
6.4 If a gas and / or electricity connection is required to be made in order to enable us to provide the services, any such connection will be made on the date we confirm to you on the phone or in writing.
7.1.1 To help make sure your bills and statements are accurate we will read, or arrange for our agent to read on our behalf, the meter(s) at the property from time to time. You agree to us or our agent reading the meter(s) at the property and you give us and our agent permission to do so.
7.1.2 We may also ask you from time to time to provide readings from the meter(s) at the property.
7.1.3 If you do not give us meter readings and we cannot take them, we will estimate the meter readings once we start to supply you with services.
7.2 What to do if you think the meter(s) is / are not accurate. If you think the meter(s) at the property is / are not accurate, please contact us to tell us what you think is wrong and why. You can request us to arrange for the meter(s) to be tested to ensure they are working properly. You will be required to pay us an additional charge to test the meter, but if we test the meter and the test shows the meter is not operating within the statutory limits, we will refund the payment to you – we will confirm the cost of such tests to you at the time you make your request.
7.3 Access to the property
7.3.1 You agree to give us, our employees, agents, subcontractors, representatives, gas transporters and network operators safe access to the property and meter at any time during an emergency and at all reasonable times if we or they need access to it for any reason including:
126.96.36.199 to read the meter;
188.8.131.52 for any reason to do with the gas or electricity supply to the property or the meter, metering equipment, pipes or wires including, for example, inspecting, repairing, testing, installing or removing the meter;
184.108.40.206 to change the settings on the meter;
220.127.116.11 to stop the supply of the services to the property;
18.104.22.168 if, after your contract ends with us, we want to collect any equipment that belongs to us.
7.3.2 Please make sure that we can access the meter. Please be aware that if the meter is obstructed, we can make you remove the obstructions at your cost.
8.1 If you wish to make a change to these terms, please contact us. We will let you know if the change is possible.
8.2 If the change is possible we will let you know about any changes to the price of the services, or anything else which would be necessary as a result of your requested change and ask you to confirm whether you wish to go ahead with the change.
9.1 We may make changes to these terms or the services we provide to you, including changing the prices and/or payment methods, unless we have agreed with you that we will not.
9.2 If we make changes to your contract which put you at a disadvantage, or if we raise your prices, we will give you at least 30 days’ notice in writing to let you know about the changes.
9.3 The changes will not affect you if:
9.3.1 You end your contract with us and then begin a new one with us within 20 working days of when the change or price rise happened; or
9.3.2 You arrange for another supplier to supply the services at the property and the new supplier tells us about this arrangement within 20 working days after our changes have happened. Please note that the new supplier must begin supplying the services promptly after telling us you are switching to them. You will be responsible for paying our charges (without any changes) for services supplied until the switch to the new supplier takes effect.
9.4 Please note that if you switch supplier, you must pay any outstanding bills or money you owe us. If you do not, we can stop you from switching to another supplier (see clause 13.3 for further details). We will tell you if we can stop you from switching and you must pay us within 30 working days. If you do not, you will not be able to switch and must accept the change to the contract or price raise. As an alternative to stopping you from switching, if the value of the outstanding bills that you owe us is £500 or less, you agree that we may, if we so wish, transfer the benefit of these unpaid bills to the new supplier in order that they may collect the outstanding sums from you.
9.5 This clause 9 does not apply to you if your price increase results from a change in the way you pay (see clause 10.9 for further details), for example, because you stop paying by Direct Debit. In such a situation, we will still tell you about a price rise, but you will not be able to cancel the contract under this clause 9.
9.6 Our plans. You can select one of our following energy plans:
9.6.1 FLEX plan:
22.214.171.124 With our FLEX plan, you will be charged for the services based on a variable unit rate. The unit rates applicable to you will be notified to you during the sign up process. As you will be on a variable tariff, the charges you pay will be subject to change from time to time – you may obtain details of the current charges from us at any time by contacting us.
Any changes to the unit rates will be notified to you in advance in accordance with clauses 9.1 and 9.2.
126.96.36.199 If you choose our FLEX plan, you can terminate this tariff immediately at any time without incurring a termination fee by telling us that you wish to terminate.
188.8.131.52 We can change your plan by providing you with not less than 30 days advance notice.
9.6.2 SECURE plan:
184.108.40.206 With our SECURE plan, you will be charged for the services based on a fixed unit rate. This rate will be fixed for twelve months.
220.127.116.11 If you choose our SECURE plan, you can terminate this tariff at any time without a termination fee by giving us not less than 28 days advance notice that you wish to terminate.
18.104.22.168 Between 49 and 42 days before your SECURE plan is due to end, we will send you the new price plan for the new contract period (i.e. the next 12 months).
22.214.171.124 If your SECURE plan ends and if you have asked us for a new fixed rate plan, a new contract for the new price plan will come into existence between us and you on the date that your old contract ends. Our terms and conditions in force at that time will form the basis of the new contract – we will provide you copies of the new terms in advance.
126.96.36.199 If your SECURE plan ends and if you have not asked us for a new fixed rate plan then, unless the circumstances in clause 9.3 apply, we will automatically transfer you to the cheapest variable plan available for the meter type installed at the property and your payment method until you switch to a new supplier or you start a new fixed rate plan with us. We are required to do this under Ofgem’s rules.
188.8.131.52 If you are transferred to our cheapest variable plan then, unless the circumstances in clause 9.3 apply, you may be charged higher unit prices and standing charges, and these charges could change at any time – you will be notified of any such changes in accordance with clause 9.1, but clause 9.2 will not be applicable or available in such circumstances. You may obtain details of the current charges from us at any time by contacting us.
9.7 Additional payments
9.8 Discounts and cashback
9.8.1 If you entered in to a discount or cashback plan, the following conditions will be applicable:
184.108.40.206 SECURE plan
(a) The discount per fuel only applies to dual fuel customers. Customers who take gas or electricity only do not qualify.
(b) The discount will be applied monthly to your account.
(c) The discount/cashback is limited to domestic customers with maximum gas usage of 20,000 kWh and 10,000 kWh electricity
(d) This plan cannot be used by commercial or business customers
(e) This plan cannot be used in combination with any other offers
(f) You can only use this plan at one address only
(g) If we are of the reasonable opinion that, or we detect that, you have (i) been fraudulent in providing meter readings or (ii) tampered with a meter at the property, in each case (i) and (ii) you will lose the rights to receive the discount.
You can find more information about our plans and tariffs on our website www.oneselect.co.uk/products-tariffs.
10.1 The price for the services and bills.
10.1.1 The price of the services will depend on how much gas or electricity (or both) you use and which tariff you are on. Your tariff will be the tariff you selected during the order process, the tariff you asked us to switch you to (where such a switch is permitted), the tariff you were switched to automatically after the end of a fixed term or the tariff you were switched to by us because, for example, you did not make payments when required to. Our tariffs are set out in more detail in clause 9 above.
10.1.2 We will calculate the price of the services by using the rates applicable to your tariff.
10.1.3 You agree to pay us for supply gas or electricity (or both) and for any other charges that apply (see clause 10.2 below).
10.2 Additional charges. We may charge you additional charges in the circumstances set out in clauses 10.2.1 – 10.2.6 inclusive:
10.2.1 we test the accuracy of the meter(s) at the property in accordance with clause 7.2. We will tell you the amount of the additional charge at the time of your request and provide you with breakdown of such charges if you ask for one;
10.2.2 we repair or replace the metering equipment at the property;
10.2.3 we change the position of a meter at the property;
10.2.4 we disconnect or reconnect your supply of services;
10.2.5 we are required to or permitted to pass on to you by law or regulation or as directed by a regulatory authority (for example, Ofgem);
10.2.6 we incur costs (including administration costs) because you do not comply with these terms, in such situations, we will pass on the reasonable costs we have incurred.
Where reasonably possible (including in the circumstances set out in clauses 10.2.1 – 10.2.4) we will notify you in advance of such additional charges.
10.3 We will pass on changes in the rate of VAT. If the rate of VAT changes, we will adjust the rate of VAT that you pay.
10.4 Who is responsible for paying.
10.4.1 You are responsible for paying our bills. Where there is more than one account holder, all of the account holders together are jointly and severally liable to pay our bills.
10.4.2 Joint and several liability allows us to enforce the obligations contained in these terms, in full, against all or any combination of the account holders. This could mean that we claim for money owed to us against just one account holder, all account holders or any combination of account holders.
10.5 When you must pay and how you must pay.
10.5.1 We accept payment by Direct Debit, credit card, online debit card and cash.
10.5.2 You must pay the amount set out in our bill by the due date set out in our bill.
10.5.3 If you are having difficulty or will have difficulty paying our bills, please contact us in order that we can discuss alternative payment methods with you – for example, prepayment meters and deductions at source from social security benefits.
10.6 What to do if you think our bill is wrong. If you think your bill is wrong, please contact us to tell us what you think is wrong and why, but you must pay the amount of the bill which you do not think is wrong. We will review our records, and if your bill is wrong, we will reissue our bill. If your bill is not wrong, you will be required to pay the full amount set out in the bill.
10.7 What happens if our bills are wrong and you have switched providers.
10.7.1 If after you have left us, we discover that our bills we wrong because, for example, you did not give us the right meter readings we will let you know that they were wrong and send you a new bill.
10.7.2 If you owe us money, you have to pay it by the date shown on the new bill we send you.
10.7.3 If you have overpaid, we will let you know and will pay you back the full amount by which you have overpaid (although we can use the amount to pay off any amount you owe us under another account you hold with us).
10.8 Previous suppliers. You will also be responsible for paying us any debts you owed to your previous gas or electricity supplier (or both) that are transferred to us.
10.9 What happens if you do not pay our bills.
10.9.1 By entering into these terms you have agreed to pay for the services which you use.
10.9.2 If you do not pay for the services by the due date set out in our bill, we can change the ways in which we provide our services to you. For example, we can make you pay money on deposit with us as security before we supply you with services, make you use a prepayment meter (a meter where you pay for your gas or electricity in advance), temporarily suspend or permanently disconnect the supply of services to you (where permitted to do so by law) without your permission, or change the ways you pay our bills.
10.9.3 If your payment method is Direct Debit, we can charge you for the first missed payment and for each missed payment after that.
10.9.4 You must pay us any bank charges that we incur because of a cancelled or failed payment.
10.9.5 If we have to install a prepayment meter, we will charge you for our reasonable costs for doing so which may include, for example, travel costs, lock smith costs, costs of obtaining a warrant to install the meter without your permission and animal handler costs. Please note that you may have to pay higher charges for gas and electricity through a prepayment meter because the tariffs you were previously on are not available or because you do not pay by Direct Debit anymore.
10.9.6 If you do not make any payment to us by the due date set out in our bills we may charge you interest on the overdue amount at the rate of 4% a year above the base lending rate of the Bank of England from time to time. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us interest together with any overdue amount.
10.9.7 If you have paid us a security deposit (as described in clause 10.9.2), we can use that to pay off any amounts you owe to us.
10.10.1 If we are required to give you a refund under these terms, you will need to submit meter readings for the property to us first if you do not have a smart meter.
10.10.2 We will accept your request for a refund unless it is fair and reasonable for us not to do so. If we do not accept your request for a refund, we will confirm this to you together with the reasons why.
10.10.3 You will usually receive your refund within 10 working days of your request for a refund being accepted, unless we have agreed otherwise with you.
10.10.4 We will make your refund using the method in which you pay your bills to us, unless we have agreed otherwise with you.
10.10.5 If you are switching away from us, you will receive a refund (if applicable) once we have received meter readings from your new supplier and we have sent you your last bill.
11.1 We may restrict the supply of, tell you to stop using the supply of, or stop the supply of, in each case gas and / or electricity services to the property if we are:
11.1.1 legally allowed to;
11.1.2 told by a regulator (including Ofgem) to cease supply; or
11.1.3 permitted by these terms to do so. Under these terms, we can restrict the supply of, tell you to stop using the supply of, or stop the supply of, in each case services to the property for a number of reasons, including:
220.127.116.11 During an emergency;
18.104.22.168 You want to leave the current supplier of services to the property, but that supplier prevents us from supplying the property with services;
22.214.171.124 Taking into account the circumstances at the time, it would not be reasonable for us to continue supplying you with services because, for example, you have not paid our bills even after we have reminded you multiple times;
126.96.36.199 A situation has occurred which is beyond our control and it prevents us from supplying you. In such a situation we will attempt to restore the supply if it is reasonable for us to do so;
188.8.131.52 Where we have asked you to pay a security deposit or to have a prepayment meter installed, but you have refused to do so;
184.108.40.206 If we have asked you to provide information such as proof of your identity and your addresses for the last three years and you have failed to do so satisfactorily;
220.127.116.11 The supply of services has been stopped by us, the gas transporter, the network operator or any regulator (including Ofgem) and the terms of the licence granted to us by Ofgem mean we are not required to reconnect or continue to supply the property, for example where you have tampered with a meter at the property;
18.104.22.168 We are told by Ofgem, the gas transporter or the network operator to stop supplying the property;
22.214.171.124 The licence granted to us by Ofgem or any law relating to the supply of services to you requires us to or allows us to legally stop supplying the property.
12.1 Your rights to end the contract will depend on the reason why you want to end the contract, whether there is anything wrong with the services you are receiving and when you decide to end the contract:
12.1.1 Moving properties
126.96.36.199 If you are (i) selling the property or (ii) you are moving out of the property which we are supplying services to and you do not want us to supply services at your new property, you need to tell us before you complete your sale of the property or you move out of the property by giving us at least two working days’ notice;
188.8.131.52 If you tell us at least two working days before you (i) complete your sale of the property or (ii) you move out of the property, your contract will come to an end on the day you complete your sale of the property or you move out of the property (unless you still own the property and no one else has taken over responsibility for it, for example, where a new tenant has not moved in);
184.108.40.206 If you fail to give us at least two working days’ notice, your contract will continue until (i) you give us two working days’ notice that you have completed your sale of the property or that you have moved out of the property or (ii) someone else takes responsibility for the gas and electricity (or the gas or the electricity (as appropriate) where we do not supply both fuels to the property) at the property (whichever happens first). You will remain liable under this contract (including in relation to payment of all charges) until this occurs;
220.127.116.11 You are required to give us your final meeting readings when you move out of the property, if you do not provide the readings you may incur extra costs.
12.1.2 Ending the contract because of a change we are making.
18.104.22.168 You can end the contract as a result of a change to the contract or a price raise which we have notified you about, provided you are permitted to do so in accordance with these terms (see clause 9 for further details).
12.1.3 Ending the contract because you change your mind.
22.214.171.124 You may be able to end this contract if you change your mind – please see clause 5.4 for details.
12.1.4 In all other cases
126.96.36.199 You can end the contract in accordance with the rules of the energy plan you are on (see clause 9 for further details).
13.1 Tell us you want to end the contract. If you are permitted to end your contract with us in accordance with these terms and you want to end your contract with us, please let us know by doing one of the following:
13.1.1 Phone or email. Call customer services on 03332125973 or email us at email@example.com. Please provide your name, home address, details of the order and, where available, your phone number and email address.
13.1.2 By post. Print off the form set out at Schedule 1 to these terms and post it to us at the address on the form. Or simply write to us at that address, including details your name, address and account number.
13.2 Your final bill. If you end the contract for any reason after we have provided services to you, we will calculate our final bill and send it to you within six weeks of your contract ending or you moving to a new supplier (whichever happens first). If we ask you for a meter reading, you must provide it to us. If you do not, or you give us an inaccurate reading, you might have to pay the difference between the reading you gave us or the one we estimated and the next meter reading.
13.3 Stopping you switching to a new supplier
13.3.1 We can stop you switching to a new supplier if you do not pay us for all of the gas and electricity you have used and any other money you owe us in accordance with these terms.
13.3.2 If we take the decision to stop you switching to a different supplier, we will contact you to explain why.
14.1 We may end the contract immediately by notifying you if:
14.1.1 Ofgem tells another supplier to supply gas and / or electricity to the property – in such circumstances we are only permitted to end the contract in respect of the fuel that Ofgem has told another supplier to supply – for example, if we are supplying gas and electricity to the property and Ofgem has told another supplier to supply gas to that property, we may end this contract in respect of the supply of gas to the property, but we will continue to supply the electricity to the property (subject to the terms conditions set out in these terms);
14.1.2 We lose our licence to supply the property;
14.1.3 You breach any of the terms of this contract and the breach is serious enough for us to decide to terminate the contract, for example, if you have tampered with a meter at the property.
14.1.4 We are unable to supply electricity to the property because the property is a “Green Deal” property. In such circumstances, this contract would remain in force in respect of any gas that we supply to the property or which we are due to commence supplying to the property (as appropriate).
14.2 We can end your contract in any circumstances by giving you at least 28 days’ notice.
15.1 We are responsible to you for foreseeable loss and damage caused by us (subject to clauses 15.3 – 15.7 inclusive). If we fail to comply with these terms, we are responsible for loss or damage you suffer that is a foreseeable result of our breaking this contract or our failing to use reasonable care and skill, but we are not responsible for any loss or damage that is not foreseeable. Loss or damage is foreseeable if either it is obvious that it will happen or if, at the time the contract was made, both we and you knew it might happen, for example, if you discussed it with us during the sales process.
15.2 When we are liable for damage to the property. If we are providing services in the property, we will make good any damage to the property caused by us while doing so. However, we are not responsible for the cost of repairing any pre-existing faults or damage to the property that we discover while providing the services.
15.3 We limit our liability under these terms. Our maximum liability to you per claim or series of connected claims, whether in contract, tort (including negligence), for breach of statutory duty, or otherwise, arising under or in connection with these terms or the supply of services shall be limited £10,000 (ten thousand pounds). Claims are considered connected when they arise from the same event or situation.
15.4 Where the gas transporter or network operator caused you damage. If we are liable for loss or damage caused by a gas transporter or network operator, our liability (including for negligence and breach of statutory duty) is limited to the amount we are entitled to recover from them on your behalf.
15.5 We are not liable for business losses. We only supply gas and electricity domestic and private use. If you use the services for any commercial or business purpose we will have no liability to you for any loss of profit, loss of goodwill, loss of contracts, loss of business, business interruption, or loss of business opportunity.
15.6 We do not guarantee that the supply of services will be uninterrupted.
15.7 We do not exclude or limit in any way our liability to you where it would be unlawful to do so. This includes liability for death or personal injury caused by our negligence or the negligence of our employees, agents or subcontractors; and for acting fraudulently.
16.1.1 to supply our services to you including liaising with the Gas Transporter and Network Operator and sharing your personal information with them as required (for example if you or anyone at the property is on our Priority Services Register or if we know or believe that you or anyone at the property needs advance notice of any disruption to supply of the services at the property due to chronic illness or disability);
16.1.2 to liaise with third party suppliers if you are switching to them;
16.1.3 if you are registered on our Priority Services Register, (details of which can be found at www.oneselect.co.uk\terms) to provide you with the extra services and support which you require.
16.1.4 as required by law or any standards, codes or licence conditions to which we are subject in connection with our supply of the services. For example this may include sharing your personal information with Ofgem and the National Association of Citizens Advice Bureau.
16.2 We may pass your personal information to credit reference and fraud prevention agencies. We may pass your personal information to credit reference and fraud prevention agencies and we and they may keep a record of any search that they do.
17.1 We hope that you do not have a complaint about our services, but if you do, we would like to hear from you to help us improve.
17.2 If you have a complaint, please contact us by:
17.2.1 telephone on 03332125973;
17.2.2 email at firstname.lastname@example.org; or
17.2.3 by writing to us at 7th Floor Reading Bridge House, George Street, Reading, RG1 8LS.
17.3 We will aim to respond to your compliant as soon as possible. If you are not happy with our response, you can ask for the compliant to be escalated to our internal complaints team.
17.4 If i) we have not resolved your complaint within 8 weeks or ii) our complaints team does not resolve your complaint to your satisfaction and has sent you a final response or deadlock letter (this will detail what has happened with your complaint, what we have suggested is done to resolve it, and give you contract details for the Energy Ombudsman) you can complain to the Energy Ombudsman (www.ombudsman-services.org/energy).
17.5 The Energy Ombudsman is an independent organisation which you can ask to review the complaint for you. We are legally required to follow any decision of the Energy Ombudsman relating to us.
17.6 If you would like further information on how we deal with complaints, please refer to our complaints handling policy which can be found at: www.oneselect.co.uk\terms.
17.7 Visit the “Know your rights” section of www.citizensadvice.org.uk/energy for up-to-date information or contact the Citizens Advice consumer service on 03454 04 05 06 for free independent legal advice in relation to your energy supply (including advice on switching supplier) or if you are struggling to pay your bills.
18.1 By entering into this contract for us to supply electricity to the property, you are also entering into a National Terms of Connection contract (the “NTC Contract”) with the network operator for the area in which the property is located.
18.2 We act on behalf of the relevant network operator to enter it in to the NTC Contract with you.
18.3 By entering in to these terms you and your network operator both accept the NTC Contract and agree to comply with its terms. The terms of the NTC Contract will apply from the moment you enter in to these terms with us.
18.4 The NTC Contract is a legal contract which affects your legal rights. It sets out rights and duties in relation to the connection where your network operator delivers electricity to, or accepts electricity from, your property.
18.5 If you would like a copy of the NTC or have any questions about it, please write to: Energy Networks Association, 6th Floor, Dean Bradley House, 52 Horseferry Road, London SW1P 2AF. You can also phone 0207 706 5137, or see the website at www.connectionterms.co.uk.
19.1 We may transfer this Agreement to someone else. We may transfer our rights and obligations under these terms to another organisation (including the rights to claim any amounts of £500 or less that you owe to us). We will always give you not less than 30 days notice in writing if this is going to happen and we will ensure that the transfer will not affect your rights under the contract. If you are unhappy with the proposed transfer you may contact us to end your contract with us.
19.2 You need our consent to transfer your rights to someone else. You may only transfer your rights or your obligations under these terms to another person if we agree to this in writing. We may not agree if, for example, we do not think the person you wish to transfer your rights and obligations to can comply with your obligations under these terms.
19.3 Nobody else has any rights under these terms. These terms are between you and us. Except as described in clause 19.1, no other person shall have any rights to enforce any of these terms.
19.4 If a court finds part of these terms illegal, the rest will continue in force. Each of the clauses of these terms operates separately. If any court or relevant authority decides that any of them are unlawful, the remaining clauses will remain in full force and effect.
19.5 Even if we delay in enforcing these terms, we can still enforce it later. If we do not insist immediately that you do anything you are required to do under these terms, or if we delay in taking steps against you in respect of your breaking this contract, that will not mean that you do not have to do those things and it will not prevent us taking steps against you at a later date. For example, if you miss a payment and we do not chase you but we continue to supply services, we can still require you to make the payment at a later date.
19.6 Which laws apply to these terms and where you may bring legal proceedings.
19.6.1 These terms are governed by the laws of England and Wales.
19.6.2 You can bring legal proceedings in respect of the services and these terms in the courts of England and Wales.
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