Next Steps After Submission

Thank you for providing your company information and documentation. Once you submit this form, our Field Service Operations team will audit and review all submitted documents to ensure they meet our insurance, competency, and training requirements.

After your submission has been successfully vetted, we will:

1. Request your bank details and completed supplier form to set up payment for warranty work.
2. Send you the formal Subcontractor Agreement to sign.

Completing this first stage does not yet confirm your approval to join the Myenergi Approved Warranty Subcontractor Scheme. Approval will only be granted once your documentation has been verified and the Subcontractor Agreement has been completed.

We appreciate your time and effort in providing accurate information, and we look forward to welcoming you to the scheme.