What do you need from me to be able to switch my supply?
We need your Supply Point IDs (SPIDs), which are located on your invoice, and ideally your meter numbers, which are printed on your water meter. It would also be useful to have a copy of a current bill for each supply or site. This helps us to ensure correct meter sizes and locations.
How do I switch?
Once you’ve signed your contract it’ll be passed to our Head Office for processing and you’ll receive a call from our Welcome Team to make sure your supply details are correct. We’ll then place the order to transfer your services which will take around 14-28 days to complete.
What happens if I get a termination fee from my current supplier?
If you’re charged an Early Termination Charge (ETC) we’ll pay up to a maximum of £300 into your bank account. Send us your final invoice from your previous supplier and we’ll make payment to your bank account within 28 days.1
Do I have to submit my own meter reads? How often do I submit?
We’ll read your meter twice a year. If it is safe for you to read your own meter, we also recommend providing meter reads monthly so that we can bill you as accurately as possible. Meter reads should be provided by the last working day of the month to be included in your next bill.
How can I submit meter reads?
What if I can’t find my meter?
What if I don’t have a meter?
What is Rateable Value?
Can I get a metered supply?
How often do you send a meter reader out?
Who reads my meter?
Take a look at our guide to meter reading.
What should I do in an emergency?
If you own a farm and need some advice on how to plan for an emergency, here is a helpful guide on what to do if you experience supply problems.
What should I do if I have a leak?
When do I get billed?
Can I access my bills online?
Do you charge VAT?
If you have any other questions or would like clarification on any of the topics covered above, please give our Customer Service team a call on 0333 014 3131 and they will be more than happy to help.
The legal stuff:
1 There is a maximum of one payment to the bank account, details of which we hold for you, of up to £300 in total per customer. To qualify for this offer, you must send Clear Business a copy of the invoice from your previous water supplier that shows the value of the termination fee and the date of the invoice, which must be after the date on which Clear Business first attempted to transfer your services to Clear Business. Clear Business may require a copy of your previous contract to validate that you are being correctly charged a termination fee. If the contract between you and Clear Business is terminated as described in clause 13 of your terms and conditions, you must replay all termination fee amounts in full. The amount Clear Business will pay is the lower of (1) your termination fee and (2) £300.
