Quick Info On Supplier Objections

A supplier can object at any point between the application being made and the site going live.

Once the current supplier has ‘accepted’ the transfer they can no longer lodge an objection.

Objections can be for various reasons including debt, incorrect start/end date, and ongoing issues with the current supplier or meter directly.

The sale is locked in when a supplier confirms they have accepted the offer and will process for registration however, the sale will not be fully completed until it is live.