Avanti Gas Supplier Information, Requirements & More

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Avanti Gas is a leading supplier delivering clean and efficient LPG and energy solutions across England, Scotland & Wales. They offer a range of energy products and service solutions including off-grid LPG bulk gas, LPG Gas Bottles, Aerosol, Propellant, Biomass Renewables and they have recently launched their on-grid Mains Gas division for business customers.

 


Overview

Avanti Gas offers the following payment terms;

  • Variable Direct Debit
  • BACs is only available for Bespoke & Corporate contracts
  • Cash Cheque is only available for Bespoke & Corporate contracts

Contracts submitted to Avanti Gas are locked in as fully fixed.

Avanti Gas is able to support IGT & Shipperless meters these can be priced via Bespoke Pricing.

Avanti Gas is offering Co-Term end dates via Bespoke Pricing.

Avanti Gas is a paperless company due to this they require the customer’s email address to be provided at the point of submission.

Avanti Gas does not accept pre-payment meters.

The minimum  Annual Quantity accepted by Avanti Gas is 10,000 for both Standing Charge & No Standing Charge Product.


Terms & Conditions

Terms and Conditions

Deemed Rates


Customer Service and Online Information

Please note – Avanti Gas customer Service line is open from 9 am. Sales lines are open from 9:15 am.

Online

Online Form

Log In

Email Address

General Inquiry: enquiries@avantigas.com

Phone Numbers

General Enquiries; 0808 100 1008


Social Media

LinkedIn

Twitter

Facebook


Billing & Payment Requirments

Avanti Gas automatically set up all billing as Monthly,

Quarterly is not available.

Avanti Gas payment type is Variable Direct Debit only.


Contract Cancellation

Avanti Gas has confirmed the customer may be liable to pay a termination fee if they cancel the contract prior to the contract going live or before their contract end date.


LOA Requirements

Letter of Authorities can be accepted in any format (Verbal/DocuSign/PDF). However, please note that all documents must be scanned versions of the original and not photos.

Level 2 Letter of Authorities are not accepted.


Termination Requirments

Terminations can be logged at any point up to 30 days prior to the contract end date.


Renewal Requirments

If a termination notice is not provided 30 days prior to the end of the contract Avanti Gas will place the customer onto a 30-day rolling tariff. If the customer wishes to transfer their supply they will need to provide a 30-day notice. Avanti Gas does not auto-roll contracts.

Avanti Gas has confirmed they will only accept a maximum of 4 meters for a customer to be renewed on the matrix. If the customer has a multi-site for more than 4 meters these will need to be priced via Bespoke.


Credit & Business Acceptance Requirments

Avanti Gas complete their own credit check in the house, there is an option to pay a security deposit if the customer fails a credit check.

Avanti Gas credit check both sole traders & partnerships for SME & Corporate – They require a score of 40 or above.

For Limited companies they use Graydon – the Experian equivalent score is 40-45

There are no excluded business types.


Contract Requirements

Contracts can be accepted in any format (Verbal/DocuSign/PDF) though please note, all documents must be scanned versions of the original and not photos.

Avanti Gas requires a Letter of Authority & Direct Debit Mandate to be provided at the point of submission for lock-in purposes for all paper contracts.

Avanti Gas is a paperless company due to this they require an email address to be provided at the point of submission.