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E.ON Saver Fixed 1 Year v9

 

Terms and Conditions for E.ON Saver Fixed 1 Year v9

Tariff Terms

Definitions

Wherever we’ve put these words in bold, this is what we mean.

Confirmation letter

Information we send you by letter or email (where you’ve agreed to us sending it that way) to:

- confirm the details of your contract, your deemed contract or a new tariff you’ve chosen, or

- remind you your fixed term tariff is due to end, or

- tell you about changes to your prices or other terms and conditions if you’re on E.ON EnergyPlan.

Contract

The agreement between you and us to supply energy to a property.

Deemed contract

The terms and conditions that apply where you use energy at a property, but we haven’t agreed a contract yet, or your contract has been ended.

End date

The date your tariff is due to end (you’ll find it in your confirmation letter). If you are on our E.ON EnergyPlan tariff your tariff doesn’t have an end date.

Energy

Electricity or natural gas, or both.

Exit fee

What you have to pay if you switch to another supplier before your end date.

Green Deal

A Government scheme that means a property can have energy-saving improvements fitted which are then paid for through the electricity bills for that property.

Green Deal charges

The payments we’ll collect if you have a Green Deal (we pay them to your Green Deal provider on your behalf).

Smart In-home Energy Display

A worktop display unit that comes with a smart meter. It shows how much energy you’ve used and cost estimates.

Network operator

A company that manages part of the systems that carry energy to your property.

Prepayment

A payment method where you pay for your energy in advance through a prepayment meter (not a smart meter).

Prepayment meter

A meter that takes payments for energy in advance using a key or card.

Property

A home or premises we supply energy to.

Smart meter

A meter we can read, communicate with and control without coming to the property. This can operate in either normal credit mode or Smart Pay As You Go mode to allow you to pay in advance.

Smart Pay As You Go

A payment method where you use a smart meter to pay in advance.

Welcome letter

The letter we send you to confirm you’ve switched to Smart Pay As You Go.

  1. About your contract

    1.1 Your contract is between:

         - you, the person (or people) responsible for the energy we supply to the property

         - us, E.ON Energy Solutions Limited.

    If your contract names more than one person, you’ll all be responsible – as individuals and together – for paying your bills.

    1.2 Which terms apply to your contract?

    It depends on whether you’ve agreed a contract with us.

    If you haven’t agreed a contract with us

    If you haven’t agreed a contract with us or your contract has ended and you are using energy supplied by us, we call it a deemed contract.

    You could be on a deemed contract if, for example, you’ve moved into a property where we already supply the energy, or you’ve taken responsibility for the energy there from someone else.

    You’re still covered by these general terms (sections 1-12), plus:

         - the extra terms for our E.ON EnergyPlan tariff section 13 of the E.ON EnergyPlan terms and conditions.

         - our E.ON EnergyPlan prices (go to eonenergy.com/ourstandardprices or call 0333 202 4608)

    These things make up your whole deemed contract with us.

    After you agree a contract

    You’re covered by these general terms (sections 1-12), plus:

         - the extra terms for your tariff (section 13 of the appropriate terms and conditions)

         - the ‘your tariff’ section of your latest confirmation letter.

    These things make up your whole agreement with us.

    1.3 Which laws apply to your contract?

    For properties in England and Wales, the laws of England and Wales apply to this contract. For properties in Scotland, the laws of Scotland apply.

    Nothing in this contract affects your legal rights.

    If a court decides that one or more of the terms in this contract isn’t valid, the others still apply.

    1.4 Transferring the contract

    We might transfer this contract to another company. If we do, it won’t affect your rights to end the contract. We’ll share your personal data with the company, so they can carry on supplying your energy.

  2. About your contract and tariff

    2.1 Becoming responsible for the energy at a property we supply

    Get in touch with us as soon as you can to tell us you’re now responsible for the energy at the property. Then we’ll be able to bill you accurately. We’ll also be able to tell you about tariffs that might suit you better (go to eonenergy.com/services or call 0345 052 0000).

    If you move into a property with a prepayment meter or smart meter operating in Smart Pay As You Go mode with no credit or emergency credit, you may not be able to get any energy. Call us on 0345 366 5976.

    If you’re a landlord and your tenant has moved out and no one else has moved in, we’ll charge you for any energy used and any other energy-related costs while the property is empty.

    2.2 Switching to us

    Changing your mind

    When you switch to us from another supplier, you’ve got  14 days from when you agree the contract to change your mind – the cooling-off period. Your confirmation letter will tell you when it ends.

    If you do change your mind, tell us before the end of the cooling-off period using the contact details in the letter and we’ll stop your switch.

    Checking your credit rating

    We’ll check your credit rating to see if you might have problems paying your bills on time, unless you’ll be paying by prepayment. If you don’t want us to do a credit check  we’ll only agree a contract with you if you agree to conditions that reassure us you’ll be able to pay your bills. If you don’t keep to those conditions we can change you to monthly billing at any time.

    We’ll also check your credit rating if you want to change from prepayment or Smart Pay As You Go to another way of paying. If you don’t give us permission to do that, we won’t agree to the change.

    When we do a credit check, we’ll use our own records (if you already get energy from us, or have done in the last 12 months), and get information about you from a credit reference agency. For more about this, go to eonenergy.com/personaldata, or call us on 0345 301 4905.

    Depending on what the credit check says, we might ask you to:

         - pay in a particular way, for instance by fixed monthly Direct Debit

         - pay a security deposit

         - pay by prepayment or Smart Pay As You Go. To do this we might have to change your meter, and  your choice of tariffs may be restricted. You may not be eligible for discounts.

    If you don’t keep to these conditions, we can change you to monthly billing at anytime.

    Making your switch happen

    It should take no more than 21 days to switch you over to us, unless:

         - you’ve agreed a later date with us

         - you old supplier won’t let you switch (because you owe them money, for instance)

         - we’ve had trouble getting the information we need, despite taking all reasonable steps to get in touch with you

         - things happen which we can’t control.

    2.3 Which tariff are you on?

    When you agree a contract with us, we’ll agree a tariff with you at the same time. Then we’ll send a confirmation letter with all the details. The extra terms covering the tariff you’re on will be in section 13 of your terms and conditions.

    If you’re in a deemed contract, you’ll be on the E.ON EnergyPlan tariff. It’s a variable price tariff, which means the prices can go up or down at any time, this is a continuous contract with no end date.

    While you’re in a contract with us, you can switch to another tariff (or supplier) whenever you like. But if your tariff has an end date and you switch supplier before that date, we might charge you an exit fee. Your confirmation letter will tell you about this.

    For more about our tariffs, go to eonenergy.com/services or call 0345 052 0000.

    2.4 How we’ll contact you

    We won’t send bills, annual summaries, details of price changes or renewal notices to you by email unless you’ve told us you want them that way.

    If you've given us an email address or mobile telephone number we may email or text you to manage your account, for example requesting meter reads or provide you with useful information.  We may also send you messages by social media if you’ve provided us with these details.

    If you use the E.ON app we may send you notifications on your mobile phone.

    If you change your email address, social media account or mobile phone number you need to let us know straight away to make sure you still receive messages from us.

    2.5 Managing your account online

    Managing your account online includes all functions you can complete on the website in relation to your account whether logged in or not.

    If you give us your email address we may send you an email to let you know how to activate an online account, if you want one.  By activating your online account you'll automatically be able to view your bills and statements online, access our Energy Toolkit where you can compare your usage and complete other tasks. Unless you are on a tariff where you have to have paperless billing you can still choose to receive a paper bill or statement, although this may affect the discounts you get. Just go to your online account.

    By using your online account you are authorising us to carry out all instructions you give us through that account. 

    You are responsible for keeping your online password a secret. You must let us know immediately if you think someone is using your online account fraudulently.

    Your online account or our online services may be unavailable sometimes for maintenance purposes or due to circumstances beyond our control. We’ll take all reasonable steps to get our systems working again as soon as possible.

    2.6 Ending your contract

    Your contract will end when you switch to another supplier, someone else takes responsibility for the energy at the property or we disconnect the energy service to your property.

    Though it’s very rare, our regulator, Ofgem, might arrange for another supplier to take over the supply of energy to your property. If that happens, your contract with us would end. Your new supplier would get in touch about this.

    We can end this contract and supply your energy under new terms if:

        - you decide to have your meter fitted by your own meter agent (who must be accredited in line with the law)

        - you start using the property as business premises.

    If either of these apply to you, call us in advance and we’ll explain what you need to do.

  3. About the energy we supply to you

    3.1 Standards of service

    Your local network operator delivers energy to your meter, and you can call them on 105. You’ll find details about them on your bill or statement.

    Things might happen that neither of us can control, and that mean your service could suffer. For instance, your electricity or gas might be of lower quality than usual.

    You can find information about the kind of service you should expect and any compensation you qualify for if we don’t come up to standard at eonenergy.com/guaranteedstandards or call 0345 059 9905 if you’d like us to send you a copy.

    3.2 Electricity national terms of connection

    We are acting on behalf of your electricity network operator to make an agreement with you. The agreement is that you and your electricity network operator both accept the National Terms of Connection (NTC) and agree to keep to its conditions. This will happen from the time that you enter into this contract and it affects your legal rights. The NTC is a legal agreement. It sets out rights and duties in relation to the connection at which your network operator delivers electricity to, or accepts electricity from, your property.

    If you want 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: phone 0207 706 5100 or visit the website at connectionterms.org.uk.

    3.3 Emergencies

    If you, or anyone living in your property, has a medical condition or a disability, let us know. We’ll tell your network operator, so they can try to ensure you still have the use of any essential equipment if there is a loss of supply or an emergency.

    In a gas emergency, we or your network operator might ask you turn down gas appliances or stop using gas altogether. You’ll need to follow any instructions we give you at the time of the emergency.

    If your gas is turned off because not enough gas is available in the country’s network or part of it (a ‘gas deficit emergency’), you might qualify for a one-off payment worked out in line with the Uniform Network Code (the energy industry rules for transporting and supplying gas). We’ll add the payment to your account as soon as the gas transmission grid operator tell us we should.

    The gas network emergency co-ordinator for Great Britain is responsible for declaring a gas deficit emergency.

    3.4 Meter faults and problems

    If you think your meter is faulty, call us on 0345 052 0000 so we can arrange to test it. You’ll need to pay for the test, but if the meter does turn out to be faulty, we’ll refund you. Until we’ve fixed the fault, we’ll estimate how much energy you use.

    3.5 Getting access to your meter

    You have to let your network operator, us, or anyone we authorise, to have access to your meter at any time. Unless it’s an emergency or we’ve agreed a time with you, this will be in normal working hours. We’ll also take as much care as we can while we’re in your property.

    Whatever kind of meter you’ve got, we need to inspect it regularly, to make sure it’s safe and working properly, based on our risk assessment.

    If you don’t let us have access to your meter, we can charge you our costs – including what it costs us to get a warrant, if we need one.

  4. Green Deal

    If you’re on a Green Deal, you’re responsible for paying the Green Deal charges for the property. We’ll bill and collect Green Deal charges for your Green Deal provider through your usual payments. If you pay by prepayment we’ll collect the charges through your meter.

    Green Deal charges aren’t included in the prices we agree with you when you switch to us or switch to a different tariff. We’ll write to you about your Green Deal charges as soon as your Green Deal provider or your old supplier tell us what they are.

    We’ll show Green Deal charges separately on your electricity bill or statement. Whenever you pay us, we’ll split the money in proportion to what you owe for your Green Deal charges and any other charges you owe us.

  5. Working out what you have to pay

    5.1 Your energy charges

    Your energy charges are based on the standing charge (where applicable) unit rates for your tariff and the amount of energy you use; less any discounts you are eligible for (see 5.4), plus VAT. In some cases, we might also have to charge you for:

         - leaving your contract – see your confirmation letter to see if there’s an exit fee for your tariff

         - replacing prepayment meter cards/keys, payment cards or sending copies of documents like bills or statements

         - charges related to late payment of bills (including fitting a meter to allow you to pay in advance) or for recovering money you owe us

         - disconnecting or reconnecting your energy when you ask us to

         - removing, inspecting (not just reading), installing, re-installing, testing (see 3.4) or repairing a meter

         - moving the meter to somewhere else in the property

         - connecting to your local energy network

         - any costs from us having to get into your property or disconnect your supply

         - Green Deal charges

         - any charges required by law or which our regulator says we have to collect from you.

    To find out more about extra charges, go to eonenergy.com/additionalcharges or call 0345 301 4905.

    5.2 Working out how much energy you’ve used

    We’ll bill you in kilowatt hours (kWh).

    Your gas meter measures how much gas you use in either cubic metres or cubic feet. How much energy you get from that gas depends on various things, like the quality of the gas and the pressure in your pipes. We convert the meter reading into kilowatt hours (kWh), in line with the Gas Act 1986.

    Your electricity meter already measures your energy in kWh, so we don’t need to convert your meter reading.

    We need readings from your meters to work out how much energy you’ve used.

    Smart meters

    If we’ve installed a smart meter at your property, we should be able to read it remotely. In some circumstances we may be able to read your smart meter remotely if it was installed by another supplier.

    Smart meters record your energy use up to every 30 minutes and retain that information for up to 24months. However we’ll only take information from your smart meter once a month, when we’ll collect data for each day of that month, unless:

         - you’ve agreed we can take your usage data more frequently

         - you’ve told us you only want us to take a monthly reading.

    We’ll also aim to read your smart meter remotely when:

         - your prices change

         - you move to another of our tariffs

         - you move house

         - you ask us to.

    If you switch to another supplier, we might read your smart meter remotely and send the reading to the new supplier, if we’ve agreed that with them.

    Other meters

    If you don’t have a smart meter or we are unable to read your smart meter, or your smart meter was installed by another supplier, we may need to send a meter reader to read it from time to time. Or you can give us readings yourself on eonenergy.com/meter-read or 0345 052 0000.

    5.3 Using estimated readings

    We’ll have to estimate how much energy you’ve used if:

         - we don’t have a recent meter reading around the time we’re due to send you a bill or statement

         - the reading we have doesn’t seem to be right

         - we find out your meter is faulty, or it’s been damaged or tampered with.

    We’ll base our estimate on your previous readings. If we haven’t got any readings, we’ll base the estimate on the average amount of energy a similar property uses.

    If you don’t agree with our estimate, you can give us meter readings at eonenergy.com/meter-read or by calling us on 0345 052 0000.

    5.4 Discounts

    You may get a discount off your energy bills in certain circumstances and on certain tariffs. Your confirmation letters will show you what discounts you are getting or you can see information about discounts available with our tariffs at eonenergy.com/services or call 0345 052 0000.

    5.5 Revised bills or statements

    We may send you a revised bill or statement (or final bill) if we find out:

         - we used inaccurate meter readings

         - we had the wrong information about your meter

         - your meter was wrongly working out how much energy you were using.

    5.6 FIT payments

    We’re a mandatory Feed-in Tariff (FIT) supplier. If you’ve got a FIT installation accredited by Ofgem or the Micro Certification Scheme (MCS), and you get your electricity from us or from a non-mandatory FIT supplier at the time you apply for FIT payments, we can make those FIT payments to you. These will be in line with the Feed-in Tariffs Order 2012, as amended, and our electricity supply licence.  You can apply at eonenergy.com/aboutfit.

  6. Paying us

    6.1 Paying in advance

    If you pay by prepayment or Smart Pay As You Go, you’ll need to keep your meter topped up to make sure you keep getting energy. If you pay by either of these ways, we’ll send you a statement once a year.

    Prepayment

    For more on prepayment, go to eonenergy.com/prepaymentquestions or call 0345 303 3040.

    Smart Pay As You Go

    To pay by Smart Pay As You Go, we’ll need to fit a smart meter if you haven’t already got one. You won’t have to pay us for that, unless your current meter is hard to get to and we need to move it.

    We’ll agree a date with you to come and fit your smart meter. If we find your property isn’t suitable for a smart meter, or for Smart Pay As You Go, you’ll stay on your current payment method.

    After we’ve fitted your smart meter, we’ll send you a final bill or statement for your old way of paying. You’ll have 14 days to pay anything you owe us, unless we’ve agreed a payment plan with you. If you still owe us money after 28 days, we’ll collect it from your smart meter in daily instalments. Before we take the first one, we’ll write to tell you, and say how much we’ll be collecting.

    Changing your mind

    After you switch to Smart Pay As You Go you’ll have 14 days to change your mind. If you do, call us on the number in your welcome letter and we’ll move you back to your old way of paying. If we’ve already fitted your smart meter we might need to change it back.

    Topping up at a shop – keep your voucher code safe

    If you top up at a Post Office or shop, you’ll get a voucher code on your receipt. You’ll need to give us this code, either online or by using our automated telephone service, so we can top up your meter. If you lose the code before giving it to us, we won’t be able to top up your meter, and we won’t be able to give you another. It will be as if you’d lost cash, so keep it safe.

    When we can’t send messages to your meter

    If we lose our connection to your smart meter we might not be able to send messages, including payments if you pay by Smart Pay As You Go. If that happens we may be able to email or text you a code to top it up yourself. Just call 0345 366 5996. Our systems may be unavailable sometimes for maintenance purposes or due to circumstances beyond our control and this may mean we can’t provide you with a code. We’ll take all reasonable steps to get our systems working again as soon as possible.

    When credit runs out

    We can send text or email alerts to tell you when credit on your meter is low. Make sure we’ve got your current email or mobile details if you want these alerts. You can opt in or out of them whenever you like.

    Every month, we’ll check you have paid the right amount for the energy you’ve used. Sometimes the amount your meter says you owe is wrong. This might happen because the calorific value of the gas you’ve had is different to what we expected, so it produces a different amount of energy. You will see details of these changes on your statement. For more about this, go to eonenergy.com/payg-help or call us on 0345 366 5996.

    For more about this go to eonenergy.com/payg-help.

    6.2 Paying by fixed monthly Direct Debit

    If you want to pay by fixed monthly Direct Debit, we’ll agree a monthly amount with you and confirm it in writing. We might need to change the amount if prices change or if you use more or less energy than the amount covers.

    We’ll check the monthly amount you’re paying quarterly and may make changes twice a year (on your anniversary date and six months before your anniversary date) if necessary and we’ll tell you at least 10 working days in advance if we need to change the amount or the date when we take your payment. We’ll send you a statement quarterly, or in some cases every six months. If you’d like them quarterly, call us on 0345 052 0000.

    When we set up your fixed monthly Direct Debit, we’ll agree a date to take payments from your bank account. If your bank refuses to pay us on the date we’ve agreed, we’ll try again. If your bank still won’t pay us, or if you tell us you don’t want to pay by fixed monthly Direct Debit, we’ll give you nine days’ notice that we’ll start sending you bills instead of statements. You’ll have to pay these within 14 days. If we do this, we’ll also have to put up your standing charge to the amount we’ve set out in your confirmation letter.

    If the Direct Debit payment due date falls at a weekend or on a bank holiday we will take your payment on the next working day.  We won’t take payment early unless we have notified you 10 days in advance.

    6.3 Other ways of paying

    If you pay in any other way, for example by cheque, you’ll get bills at least once a quarter. Payment is due when you get the bill, and no more than 14 days after we sent it, unless we agree a different plan with you. You must pay the amount on your bill unless you have a genuine reason to think it’s wrong. In that case, you need to get in touch with us straight away.

    6.4 Changing the way you pay

    You can ask us to change the way you pay whenever you like. If we agree, we’ll confirm the changes to your contract telling you when they start. With some payment methods, your standing charge may change. Your latest confirmation letter has more details.

    If you want to change to prepayment or Smart Pay As You Go, we’ll tell you about any costs and give you a 14 day cooling-off period. We’ll also tell you whether we need to put you on a different tariff. After the cooling-off period ends, if you decide you want to change back to your previous payment method we may charge you any costs we incur.

    If you want to change from prepayment or Smart Pay As You Go to another way of paying, you’ll need to let us check your credit rating. For more about credit checking, see section 2.2.

    6.5 What we do with your payments

    Except for your Green Deal charges (see section 4), we’ll use any money you pay us to pay off your energy charges, then your non-energy charges. In both cases, we’ll pay off the oldest charges first. If you’ve got more than one account with us, we’ll decide which account to make the payment to, unless we’ve agreed a payment plan for a specific account.

    6.6 Credits on your account

    If there’s a credit on your account, give us an up-to-date meter reading, and we’ll decide if you’re due a refund. If we decide you’re not due a refund, we’ll tell you why.

    6.7 If you’re having trouble paying

    Call us on 0345 052 0000. We might be able to agree a payment plan with you, and we can give you advice on how to cut your bills. If you don’t call us, we’ll charge you what it costs us to get back the money you owe us.

    6.8 If you don’t pay us as we’ve agreed

    If you don’t pay us in the way and at the time we’ve agreed, we can:

         - change how often we send you bills

         - charge you what it costs us to get back the money you owe us

         - move you to our standard variable tariff (E.ON EnergyPlan)

         - ask you for a security deposit

    - ask you to pay for your energy in advance. If you have a smart meter, we can change it to Smart Pay As You Go mode remotely. Otherwise, we can fit a prepayment meter, or smart meter in Smart Pay As You Go mode, and change the way you pay to prepayment or Smart Pay As You Go. If the tariff you’re on isn’t for customers paying by prepayment or Smart Pay As You Go we’ll move you to E.ON EnergyPlan, which means you might have to pay more for your energy, and you may lose discounts and benefits. We can also set your meter to recover any money you owe us and what it’s cost us to try to get it back. We’d tell you about this in writing.

    - ask for payment out of any benefits you’re getting

    - disconnect your energy. To find out more about this, go to section 9 of these terms and conditions.

    We tell credit reference agencies about how you manage your account. If you don’t pay us as we agreed, it can affect your credit rating and make it harder for you to borrow money.

  7. Moving out

    If you’re not responsible for the property anymore, you need to tell us or we’ll keep charging you until someone else takes over responsibility for the energy.

    When you move, give us a final meter reading and your new address so we can send you a final bill. If you’ve got a smart meter, we can take a reading ourselves as well as clearing your data from the meter and the Smart In-home Energy Display. Make sure you leave the Smart In-home Energy Display behind.

    We’ll send you your final bill no more than six weeks after you’ve moved, or after we’ve found out you’ve moved. You’ll need to pay it within 14 days of us sending it. We’ll use your final reading, if you’ve given us one.  If not, we’ll use the new occupant’s reading or, if we don’t have that, our own estimated reading (see 5.3).

    If you have a credit on any E.ON account when you move, we may use it to pay off a debt on any other account you have with us (for example for a different fuel or property). Any remaining credit will be paid to you, so make sure we have your new address.

    If you move out of a property with Green Deal charges due, you’ll have to pay those charges up to the date you move out, on top of anything else you owe. After that, it’s up to the new occupant to pay Green Deal charges, or the landlord if the property is empty.

  8. Switching supplier

    If you switch supplier, we’ll take all reasonable steps to make the switch happen within 21 days of the new supplier telling us.

    We can stop you switching if you owe us money. If you pay by prepayment or Smart Pay As You Go you can switch as long as you owe £500 or less per fuel. Both you and your new supplier would have to agree to move the debt over.

    If you pay by Smart Pay As You Go, we’ll set your meter to credit mode (paying in arrears, not in advance). We’ll clear the settings on your meter and Smart In-home Energy Display at about midnight on the day your switch happens. We will send you a cheque for any credit you have left on the meter.

    If you have a smart meter, some of its functions might not work with your new supplier. Talk to us or your new supplier about this.

    Your new supplier will start collecting any Green Deal charges you owe.

    We’ll take all reasonable steps to get you a final bill or statement within six weeks of you switching.

    If you have a credit on any E.ON account when you have switched, we may use it to pay off a debt on any other account you have with us (for example for a different fuel or property). Any remaining credit will be paid to you.

  9. Disconnecting your energy

    9.1 When we can disconnect your energy

    If you owe us money, we can disconnect your energy as a last resort. Before doing that, we’ll take all reasonable steps to help you if you’re having trouble paying your bills. If we do have to disconnect your energy, we’ll write first to tell you.

    If you’ve got a smart meter, we can disconnect the energy remotely.

    For any other kind of meter, you’d have to give us access to it. If you don’t, we might have to get a warrant. And we’ll charge you what it costs us to get back the money you owe us.

    We, or the network operator, can also disconnect your energy for safety reasons, or if we think you’ve broken the law. We’ll charge you what it costs us to disconnect your energy and reconnect it again.

    9.2 If you want us to disconnect the energy

    You can ask us to disconnect the energy temporarily, for instance while building work is going on. Or you can ask us to disconnect it because you don’t need it anymore, for instance because you’re having the property demolished.

    9.3 If you pay by prepayment or Smart Pay As You Go

    Your energy will turn off automatically if there’s no credit on the meter.

  10. Complaints

    If we haven’t given you the kind of service you expect, you can:

         - call us on 0345 052 0000 or Minicom 0800 056 6560 for textphone if you have trouble hearing

         - email through our website: eonenergy.com/contact.

         - write to us at Customer Services Centre, E.ON, PO Box 7750, Nottingham NG1 6WR.

    We train our customer care team to be able to sort most things out straight away. If they can’t, our resolution team will take over. We try to resolve complaints in two working days or less. If you’re not satisfied with how we respond, you can ask us to review your case. We’ll look into how we’ve handled it and decide if we should do anything differently.

    If we haven’t resolved your complaint after eight weeks, or if we’ve sent you a final resolution letter, also known as a deadlock letter, to say there’s no more we can do, you can go to the Energy Ombudsman. It’s a free and impartial service that sorts out disputes between energy companies and customers.

    You can get in touch with the Ombudsman by:

    - phone on 0330 440 1624

    - email at osenquiries@os-energy.org

    What they decide is legally binding for us, but not for you.

    To 'Know Your Rights' and for free, independent, confidential and impartial advice on consumer issues visit citizensadvice.org.uk/energy. You can also call the Citizens Advice consumer helpline on 03454 04 05 06 or fill in their energy query form. You can do any of this at any point during the complaints process.

    If we change our complaints process, we’ll tell you through your bill and statement, and through our website.

  11. Our responsibilities, and yours

    11.1 Our responsibilities

    We’re not liable for:

         - any harm to you , which we couldn’t have expected when we agreed your contract

         - any damage you suffer that’s outside our control, whatever caused it (even if it’s our own negligence)

    If the network operator causes you loss or damage, we’ll only be responsible for what we’re entitled to get back from them on your behalf.

    The maximum we or the network operator can pay any one year (January to December) for any incident, or related series of incidents is £1,000,000.  That limit doesn’t apply if someone has died or been injured, or if the law doesn’t limit liability.

    11.2 Your responsibilities

    You’re responsible for all the energy you or anyone else uses at the property, and for paying bills in line with this contract.

    You must take care of the meters at the property, including making sure they’re protected from the weather. You’re responsible for making sure there’s a meter box or cover for the meter, or replacing them.

    It’s illegal and dangerous to interfere with our equipment, or the network operator’s, for example to steal energy, or try to.

    You must let us know straight away if you think your meter is damaged or if you think it’s been tampered with. If the damage is your fault or caused by your negligence, we’ll charge you for repairing or replacing the meter. We can prosecute anyone responsible for damaging or tampering with metering equipment.

    If you have a smart meter, you mustn’t let anything interfere with its ability to communicate with us.

  12. Personal data

    12.1 Using your personal data to manage your account

    We’ll use the data we hold about you (including data from your smart meter) and data we get from other organisations, like network operators and credit reference agencies, to manage your account.

    If your contract with us names more than one person, we’ll keep all the personal data in one record, including anything you tell us about medical conditions or disabilities. So you need to get the other person’s agreement before you give us information about them.

    If you move into another property where we supply the energy, we’ll link your personal details with the details for the energy at your new address.

    We might also use your personal data to:

         - see if you might have problems paying your bills. We use our own records and credit reference agencies’ information, including automated credit scoring systems

         - give you tailored energy efficiency advice to help you save money

         - for research purposes

    We might monitor and record our conversations with you, for example to prove you’ve agreed a contract with us, to help train our staff, or to help us give better service. We won’t record information like credit and debit card details.

    12.2 Sharing your data

    We’ll get information from various sources, including our partners, other organisations involved in your energy service like network operators, and publicly available information. We’ll match it with our own data to make sure the information we have about you is accurate and up to date.

    We might use your personal data to enable us to provide you with relevant information and communications through our marketing programme.

    If we contact you via post, phone, fax, email, or text for marketing purposes we will always get your consent first.

    If you share personal data with us, or link your social media account with ours, we might use that data in line with this section (12). You’re responsible for any personal data you share with us through social media.

    We might also share your data with:

         - network operators, so they can keep you informed about reconnecting your energy supply if there’s an loss of supply or an emergency

         - organisations that supervise or distribute data between smart meters, energy suppliers and other organisations that enable suppliers to bill customers for energy used and customers to switch between suppliers

         - other energy suppliers, landlords or housing associations if we or another organisation suspects the property is connected with fraud

         - another supplier you want to switch to

         - other people where you have authorised us to, or where they are named on your account;

         - other energy suppliers, landlords or housing associations if we, or another organisation, suspect the property is linked to fraud

         - credit reference agencies, to:

              - cross check your details

              - tell them how you’re managing your account and whether you owe us any money. They might share this data with others for credit checking

              - try to trace you if you have moved and we owe you money or you owe us money.

         - debt collection agencies and other organisations involved with debt collection (for example, bailiffs, law courts, private investigators)

         - social services or other agencies if we think you need extra help

         - organisations giving you a service (for instance Green Deal), helping you compare your energy use with similar households or offer you rewards

         - organisations doing research for us, market regulators and consumer protection organisations.

         - organisations for the detection, investigation and prevention of crime.

    We won’t share your personal data with social networking sites or other online media without your permission. If you share personal data with us, or link your social media account with ours, we might use that data in line with this section 12. You’re responsible for any personal data you share with us through social media.

    Some of the organisations we share information with might be outside the European Economic Area.  We’ll make sure your data is protected to the equivalent standards we have in the UK.

    12.3 Using your personal data for marketing

    We won’t use your personal data to send you marketing materials if you’ve told us you don’t want it. If you’ve said you do want it, we’ll contact you in the ways you’ve told us we can.

    We might share your data with other carefully selected organisations we have relationships with, including those in the E.ON group, in order to provide you with information about products or services that we offer. We will give you an opportunity to opt out of this before we start sharing information in this way. You can find details of the organisations we share information with for this purpose at eonenergy.com/personaldata. You can tell us to stop using your personal data for marketing whenever you like. You can tell us to stop using your personal data for marketing whenever you like.

    12.4 You have the right to see your data, and correct it

    You can get a copy of the personal data we hold about you, though we might charge you unless the law says we can’t.

    If you think any of the information we have about you is wrong or out of date, let us know as soon as possible so we can update it. To do this, or find out more, call us on 0345 059 9905.

    Our privacy policy tells you more about how we use your personal data. You can see it at eonenergy.com/privacy. Or call us on 0345 059 9905 and we’ll send you a copy.

    If you’ve made a joint application or given us information about your spouse or partner, they have the same personal data rights under this contract as you do.

  13. T&Cs for customers on E.ON Saver Fixed 1 Year v9

    If there is anything in these tariff terms and conditions that contradicts the terms and conditions in sections 1-12, these terms will take precedence.

    On this tariff you must provide us with your email address and notify us if it changes. You agree, for the duration of this tariff:

         - to register your online account within 30 days of receiving your account number

         - to be supplied with electricity by E.ON (or both electricity and natural gas)

         - to receive paperless billing

         - to pay by fixed monthly Direct Debit

         - that we can send all communications to you by email or SMS

    If you do not meet the above conditions we may remove you from this tariff and move you to our standard variable tariff (E.ON EnergyPlan) unless you agree to switch to another of our tariffs for which you are eligible.

    13.1 About your prices

    Your prices are shown in your confirmation letter.  These prices will stay the same until the end date shown in your confirmation letter, unless:

    - your monthly Direct Debit fails (see section 6.2) or you stop paying by this method;

    - you owe us money and we have told you we need to fit a prepayment meter (see section 6.8);

    - we are required by law or regulation to make a change (e.g. a change to the rate of VAT); or

    - we are instructed to charge you different prices by the Government or Ofgem, our regulator.    

    E.ON Saver Fixed 1 Year is only available to customers with a standard credit meter or economy 7 credit meter.

    You can arrange to switch to another of our tariffs or to another supplier at any time without giving notice. If you switch supplier before we send you your renewal notice we will charge you an exit fee, as shown in your confirmation letter.

    13.2 What happens at the End Date

    You’ll receive a renewal notice from us about 6 weeks before your end date to remind you that your tariff is coming to an end.

    Your renewal notice will tell you about the E.ON EnergyPlan prices and terms and conditions that you will be switched to after the end date unless you agree a new tariff with us or another supplier. You can find details of our other tariffs by going to eonenergy.com/services or calling us on 0333 202 4608.

    If:

         - you switch to another E.ON tariff no more than  20 working days after your end date; or

         - you switch to another supplier, and:

              - your new supplier notifies us of your switch within 20 working days of your end date (this will normally be after a cooling-off period of up to 14 days); and

              - your switch is completed within three weeks of us receiving that notice;

    we will keep you on your old E.ON Saver Fixed 1 Year prices and terms and conditions until your switch is complete.

    If you owe us money when we receive notice from your new supplier about your switch, we may prevent you from switching. We will write and tell you about this, and give you 30 working days to pay the money you owe us. If you do this and your switch is completed within three weeks of paying your bill, we will continue to supply you on your old E.ON Saver Fixed 1 Year prices and terms and conditions until your switch is complete.

    13.3 E.ON EnergyPlan

    Once you have been switched to this tariff you will stay on it unless you agree a new tariff with us or another supplier. E.ON EnergyPlan does not have an end date. You do not need to give us notice of leaving us and we will not charge an exit fee.

    Increasing our E.ON EnergyPlan prices or changing these terms and conditions to your disadvantage

    We will write and tell you at least 30 days before the changes are due to take effect. If you don’t want to accept the changes you can arrange to switch to one or our other tariffs or to another supplier.

    If:

         - you switch to another E.ON tariff no more than 20 working days after the changes take effect; or

         - you switch to another supplier, and:

              - your new supplier notifies us of your switch within 20 working days of  the change taking effect (this will normally be after a cooling-off period of  up to 14 days); and

              - your switch is completed within three weeks of us receiving that notice;

    we will keep you on your old E.ON EnergyPlan prices and terms and conditions until your switch is complete.

    If you owe us money when we receive notice from your new supplier about your switch, we may prevent you from switching.  We will write and tell you about this, and give you 30 working days to pay the money you owe us. If you do this and your switch is completed within four weeks of paying your bill, we will continue to supply you on your old E.ON EnergyPlan price and terms and conditions until your switch is complete.