All questions must be answered, unless marked (Optional) Your Details First name Name of person completing this application form. Last name Contact number (no spaces) Please provide a UK Landline or mobile number. Leave no spaces. Contact email address Please confirm your email address Do you have more than one site addition? Please let us know if you have multiple sites to add. Yes No MANDATORY FIELD: When requesting the addition of multiple sites please download, complete and submit the Multiple Sites form by clicking this link. (Optional) One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, pdf, doc, docx, xls, xlsx. Site details Please enter the 13 digits of the MPAN. (Optional) Customer name (Optional) If you have a Letter of Authority, please upload it here. (Optional) One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, pdf, doc, docx, xls, xlsx. Site reference (Optional) State if a site reference is required to appear on the quote and subsequent invoices. This could be a portfolio reference or Purchase Order number. Site Address Building name/number (Optional) Street Name (Optional) Town (Optional) County (Optional) Post Code (Optional) Is the Billing address the same as the site address? (Optional) Yes No Billing Address Building name / number (Optional) Street name (Optional) Town (Optional) County (Optional) Post Code (Optional) Estimated Annual Consumption (EAC) (kWh) (Optional) Are they Half Hourly (HH), Non Half Hourly (NHH) or Unmetered Supply (UMS) site? (Optional) HH NHH UMS Mixed HH, NHH and UMS Available Capacity (kVa) – HH sites only (Optional) Please provide estimated annual consumption, expressed in kWh/Year. Only applicable for Half Hourly (HH) meters. Availability (KVA) or Agreed Capacity refers to the limit of capacity for a site and it is set and charged by the local Distribution Network Operator (DNO). If you have HH data or a UMS certificate, please upload it here. If you have more than one HH data document to upload please email them to EDFEnergyCCSSales@edfenergy.com quoting the MPAN and the date you submit this form. (Optional) One file only.2 MB limit.Allowed types: gif, jpg, jpeg, png, pdf, doc, docx, xls, xlsx. When would you like your contract to start? (Optional) If the supply is joining EDF from another supplier the start date will be approximately 12 working days ahead of today’s date, if you choose a start date that is under this timeframe we will automatic select the next available date for you. Next available date Choose a start date Start date of contract Start date of contract (Optional) Please confirm your requested fuel source for this Site Addition Request from the following options. Please note that all non-standard options are subject to availability (Optional) Standard; Our standard product, classed as Brown Zero Carbon for Business; Sourced from zero carbon Nuclear generation UK Renewable; Sourced from a range of renewable technologies across the UK only Clean Renewable; Specifically sourced from wind, solar and hydro assets Blended Zero Carbon; A mix of 50% Zero Carbon and 50% UK Renewable fuel sources Please select your payment method (Optional) Direct Debit BACs Please select your payment terms (Optional) 7 days 10 days 14 days 21 days 28 days 30 days Is consolidated billing required? (Optional) Yes No Please enter the Parent Account Number (Optional) Please complete your CCS customer reference number (Optional) In order to complete this form, you will need your CCS customer reference number. This can be found at https://www.gov.uk/guidance/current-crown-commercial-service-suppliers-what-you-need-to-know#customer-unique-reference-number-urn-list Please note that any personal data you provide in this form will be treated in accordance with EDF’s Privacy Policy.