To complete the Site Addition form (below) you will need:

  • Your MPAN
    This can be provided by your current supplier or the Distribution Network Operator. A list of Distribution Network Operators can be found here.
  • Estimated Annual Consumption (EAC) and KVA (KVA only applicable for HH supplies) 
    The size and the type of supply located at the site can be provided by your current supplier or the Distribution Network Operator.
  • Your details 
    We will need full details of the person completing the application form. If this is not a representative employed directly by the bill paying company, then the form will need to be accompanied by a letter of authority from the bill payer. You can upload a letter of authority in the below form.
  • Parent Account Number (If applicable) 
    You'll need to provide a parent account number if the MPAN is to be linked to a parent account or requires consolidated billing. This can be obtained by contacting our Customer Service Team on 0333 200 5103(1).

Need to get in touch?

If you have a query about site additions, you can email us at CustomerSuccessTeam@edfenergy.com

Site addition form

 
1 Start 2 Review your application 3 Complete
All questions must be answered, unless marked (optional)
Your details
Name of person completing the application form.
Company employed by. This is the name of your business and the portfolio that you’d like us to add the site to as shown on your invoice. Please ensure the full business name is listed, for example ‘Business Name Limited’ instead of ‘BNL’ or ‘Business Name ltd’.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png pdf doc docx xls xlsx.
Please provide a UK Landline or mobile number. Leave no spaces.
Do you have more than one site addition?
Please let us know if you have multiple sites to add.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png pdf doc docx xls xlsx.
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.
When would you like your contract to start?
If the supply is being moved from another supplier, the start date must be 15 working days ahead of today’s date, ‘ASAP’ can be stated if there is no preferred start date. o If the supply is currently with EDF, the start date should match either the date the change of tenancy took place, or the energisation date of the supply if it is a new connection.
Start date of contract

Your MPAN is the unique identifying number for the electricity meter at your property, often referred to as a 'Supply Number' or 'S' number. This can be found on an invoice, by contacting your current energy supplier, or the Distribution Network Operator. This number is made up of 13 digits highlighted in the bottom row of the illustration below.

Contacting your Electricity Distribution Network Operators (DNOs).

Please provide estimated annual consumption, expressed in kWh/Year. This can be found on an invoice or by contacting your current energy supplier.
Is this a Half Hourly (HH) or Non Half Hourly (NHH) site?
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png pdf doc docx xls xlsx.
This is a number and can be found on an invoice or by contacting your current energy supplier.
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).
Is consolidated billing required?
Site Address
Is the Billing address the same as the site address?
Billing address