OSSO Energy Business Gas
The competitive business energy experts working for you
The competitive business energy experts working for you
Our customer-centric approach, total transparency and access to the best prices make us the most competitive business energy supplier (Our pricing is 3% better than our competitors). OSSO’s team of dedicated experts is at hand with a package tailored to your needs.
The current Energy Bill Relief Scheme (EBRS) ends on 31st of March 2023. On 9th January 2023, the government announced the new Energy Bill Discount Scheme (EBDS) for eligible non-domestic consumers in Great Britain and Northern Ireland which will run for 12 months from the 1st of April 2023 to 31st of March 2024. It supports businesses and public sector organisations such as schools and hospitals by providing a discount on wholesale gas and electricity prices. We will continue to work closely alongside the government and give our customers further details on what it means for them and their businesses once the details of the scheme are finalised. If you are a customer of ours and you have any questions, feel free to get in touch and speak with one of our agents.
We have easy-to-understand tariffs for every type of business, from fixed price plans to fully flexible contracts.
Energy tariffs tailored to your business needs
Give us your company number, meter number, usage and contract end date and we’ll make you an offer.
Onboarding with OSSO is easy. If you’re happy with our quote, simply return the acceptance form and signed direct debit mandate and we’ll help you open a new account or switch supplier.
As soon as your contract starts, your own dedicated energy expert will manage your account. View and download your invoices, submit meter reads and even book your smart meter installation, all through OSSO.
We are curently working on connecting OSSO Energy to the smart meter network to provide our customers a hassle-free way of providing us their usage and meter reads.
OSSO Energy is an independent, UK-based business gas supplier and shipper. Our competitive pricing, 5-star service and total transparency make us one of the fastest-growing business gas suppliers in the UK.
To get a quote, simply email customerservices@ossoenergy.com or use our quote request form and send us your company details, meter number (MPRN or serial number), usage and contract end date and one of our team will be in touch.
We only accept direct debit as a method of payment. This is the safest and fastest method of paying your bill on time. If you cancel your direct debit, you’ll be placed onto an out of contract rate and incur a £50 plus VAT administrative fee.
To make a complaint, simply use the Make a Complaint page to read more on complaints procedures.
Deemed rates are the rates that you may have to pay when you move into a new location and become a new tenant at an existing site. At the point of moving sites, you may not have an active contract for that new premise with a supplier, so you’re ‘deemed’ as being supplied by the previous tenant’s or owner’s supplier. As a result of being supplied by, but not having an active contract in place, the new supplier would have to charge you something for the energy you consume and that is where deemed rates come in. Essentially, the customer would be charged at the deemed rate by the property’s existing supplier. Deemed rates are higher than negotiated, contracted rates but will be much lower than out-of-contract rates. This is because it is not your fault that you don’t have a contract during the transition period of moving, whereas you have either made an active decision to not have a contract or been negligent in not arranging a new one if you find yourself out of contract. It is important to understand that if your new inherited supplier contacts you and you refuse their offer of supply, you will technically be classified as out of contract and therefore liable to out-of-contract rates. Deemed rates are different from variable tariffs. To fully understand OSSO’s regulatory responsibilities of deemed rates and the differences between those and out of contract rates, please contact a member of the team who would be able to offer advice and guidance on how to avoid both.
How to avoid deemed rates.
The best way to avoid paying deemed rates is to think a step ahead of any changes or to try to be as organised as possible when moving. If you’re moving your business into new premises, try and arrange your energy contract before you move in, or if this isn’t possible, try to arrange a tariff for as soon as you move. Deemed contracts are legal and enforceable by energy suppliers. If your supplier has failed to inform you that you are on a deemed rate, you might be able to negotiate with them if you can prove it. If your energy company has not provided you with a copy of the full contract upon your request or contacted you about other contract options before the end of your current contract, you might be able to have your contract terminated. If you are thinking of moving or would like to speak to a member of the team regarding a move, please contact us to discuss your options.
For a better deal, contact us on 0333 335 0452
Out-of-contract rates are the rates that you must pay when you’re not signed up to a contract with your energy supplier. This may sound unusual, but it could happen to your business if the following occurs.
Out-of-contract rates can sometimes be charged at more than double the market rate. For example, a standing charge of £1 a day, and a unit rate of 20p/kWh, compared to a typical rate of 25p a day, and 11p/kWh (the rates shown in this example are to demonstrate the predictive difference between rates and are not the rates charged by OSSO Energy).
There is no limit on the rates a supplier can charge to out-of-contract customers so the cost of not ensuring you are in a contract can be significant for your business. OSSO Energy will always endeavour to contact its customers who are nearing the end of their contracts to offer renewal options and/or advice on what to do next. We are not obligated to enforce contracts on our customers neither are we responsible for customers’ negligence should they find themselves out of contract. However, we will always treat all customer fairly and with a high level of diligence and professionalism and do our best to ensure customers do not end up out of contract.
Note: Rates effective from the 1st of April will be billed net of any discounts applicable under the Energy Bill Discount Scheme (EBDS).
What to do to avoid out of contract rates.
With out-of-contract rates, it’s important to pay close attention to when your contract is due to end and to make sure you arrange a new contract well in advance of any expiry dates. It’s the sole responsibility of the customer to decide to refuse any offered deal(s) and to ensure that they always remain in contract. If a customer somehow wound up paying a deemed or out-of-contract rate but subsequently moved to a contract with the same supplier, you can ask the company to backdate the rates from your new tariff to cover the period you were on the higher rates. This is not a regulatory obligation of the supplier to do this, but we would certainly consider it as an act of goodwill dependent on why you faced those rates in the first place. For any advice on out of contract rates and how to avoid them, please get in touch with a member of the OSSO team.
If you smell gas or suspect a leak, call the National Gas Emergency Service number immediately on 0800 111 999 or via textphone (minicom) on 0800 371 787. If you’re a British Sign Language (BSL) user, you can use SignLive to contact the National Gas Emergency Service free of charge.
Advice for emergencies:
If someone has collapsed or is displaying severe symptoms, seek medical help by calling the emergency services on 999 or 112.
When you call the National Gas Emergency Service, you’ll be put through to an operator who will log your call into the emergency data base. You will then be asked for details of the gas leak and be asked to provide the following information.
The business energy experts helping your business work for you
8th Floor, 17 Bevis Marks, London, EC3A 7LN Enquiries 0333 335 0452 customerservices@ossoenergy.comConsultant/Customer Login
Registered in England & Wales with Company Number 09064653 VAT: 241 9483 95
OSSO Energy is a registered Gas Supplier with the Office of Gas and Electricity Markets (Ofgem)
At Osso Energy Plc, our aim is to provide excellent service 100% of the time but we understand that sometimes things can go wrong. We work hard to resolve any issues as quickly as possible with the following approach to:
Complaints Handling
You can contact Osso Energy Plc in any of the ways listed below:
Making a complaint over the phone
If you contact us via telephone, your account manager will attempt to resolve the matter with you immediately. However, if the dispute cannot be resolved straight away, we will escalate the issue to senior management and will endeavour to resolve your complaint within 5 working days. Depending on the nature of the discrepancy, this may not be possible, and we may need further time. We will, however, keep you updated throughout the process until the complaint is resolved to a satisfactory level for the customer.
Resolving a Complaint
The Customer Care Team will provide you with a resolution to your complaint. You will be able to accept or reject the resolution depending on whether you feel the resolution is fair.
Escalated Complaint
Once escalated, your complaint will be passed to the complaints department who will impartially reassess the dispute and the resolution you have been offered. The person reviewing your complaint will then decide whether they feel this has been dealt with fairly and in accordance with our internal complaint’s procedures and regulations. If they do not feel that this has been dealt with correctly, they will propose a new resolution to the customer care team dealing with your complaint. The complaints department will advise you on whether the outcome has been disputed or upheld. You will then need to decide whether to accept or decline the new resolution.
Complaint Deadlock and Energy Ombudsman
If your complaint is less than eight weeks old and we have done everything we can to try and resolve it, this will officially be categorised as a deadlock. A letter will be sent advising you of the deadlock and this subsequently means that you can take your complaint to The Energy Ombudsman https://www.ombudsman-services.org/
If your complaint is more than eight weeks old and we have not agreed a resolution, you will automatically receive a letter advising you that you are within your rights to contact The Energy Ombudsman. The Energy Ombudsman will liaise with us directly with the intention of resolving the issue via mediation and working with both parties. They are an independent body who are approved by Ofgem, and their services are free of charge. They settle disputes based on factual based evidence and information and whilst you don’t have to accept the outcome of their investigations, we’ll act on their final decision. That might result in us issuing a letter of apology or paying you compensation.
Contact Details for the Energy Ombudsman
Email: customerservices@ossoenergy.com
Phone: 0333 335 0452