Terms and Conditions

About Your Contract

Supply (or similar expressions) — means the sale by us to you of gas and/or electricity via a gas transportation network or an electricity distribution network.

Property — refers to the property at which the supply will be made or may refer to a different property where relevant.

Working day — means any day other than a Saturday, a Sunday or a bank holiday in England.

1.1 This contract is between you and us.

‘We’ refers to Foxglove Energy, trading name of Foxglove Energy Supply Limited. As does any reference to ‘us’ or ‘our’. Our address is North Mills, Frog Island, Leicester, LE3 5DL. ‘You’ refers to the person who either:

- signed up to take a supply from us; - is taking a supply from us;

- is the owner/occupier of the property at which a supply is being taken from us;

or - is the secondary account holder who has agreed to being added to the primary customer’s account. Only a person over the age of 18 can sign up to a contract with us.

1.2 Your contract with us will start:

When you agree with us over the phone that we will supply you;

When you agree with one of our engineers that we will supply you which could be in person at your property;

When we receive the form we gave you, filled in correctly;

When you sign yourself up via our website; or if you agree in any other way that we will supply you.

1.3 You may also be subject to these terms and conditions if:

You move into your property; Your tenants move out of your property (if you’re the landlord); or You become responsible for your property.

1.4 For the avoidance of doubt, Foxglove Energy (of Foxglove Energy Supply Ltd) is at all times a separate entity to any other company which may also hold the Fischer name or be otherwise related. This contract is intended to be formed between the customer and Foxglove Energy Supply Ltd only.

Your Responsibilities

2.1 As a Foxglove Energy customer, it is your responsibility to ensure that:

You either own or live in the property.

You are allowed to sign up to this contract for the property.

The property is connected to mains gas or electricity, or both (whichever applies to you). You will use the supply for domestic purposes only and your property’s consumption does not exceed the domestic limits as specified by Ofgem.

2.2 You keep us updated with your contact details (including email address and mobile

phone number), as we will use these details to contact you with information about your

account and to send promotional information.

2.3 You supply us with regular meter readings, on the correct dates, including opening and closing reads, otherwise your account with us will start/end/continue on estimated reads which may mean you are not billed as expected.

2.4 You maintain your account in credit, increasing your payment amount where necessary. If you do not do this, it will be done automatically to ensure your account is not in arrears. However, automatic Direct Debit reviews are only done at intermittent periods and it is still your responsibility to ensure that you are paying enough for your energy.

2.5 It is your responsibility to ensure that you provide us with the correct details of your property including address. In the event that this is not done correctly,
we will not be held liable for any issues resulting from this whether it be incorrect supply takeover, erroneous transfer charges and process or otherwise. 
You may also be liable to pay any charges that arise as a result, including but not limited to any energy supplied whether to your property or not.

2.6 It is your responsibility to cancel your Direct Debit once you have moved away from us and you have paid all outstanding balance, we cannot be held liable if your Direct Debit is still in place. You must have a Direct Debit in place for the entire duration of your contract including after your switch date if your account still requires payment towards your arrears. We are unable to cancel any Direct Debits in our system with less than 14 days’ notice.

One Fair Tariff

3.1 Your contract will be for the One Fair Tariff in your region. Regions are divided according to national gas and electricity distribution zones. This is a variable tariff meaning that charges can increase or decrease at any time. The tariff is made up of your unit rate and a daily standing charge for each fuel you have. Your tariff includes VAT at the applicable rate.

3.2 We may increase the charges you pay under your tariff by providing you with 30 days’ advance notice.

3.3 You may be on a deemed contract with us, which means that you are on a contract that you have not actively agreed with us, but exists between you and us automatically because you are taking a supply. For example, if you move into a house which we supply. A deemed contract will not be at a different rate to our usual One Fair Tariff.

3.4 You can leave us at any time by notifying us either in writing, by email or over the phone. You will incur no exit fees at any stage. You will then need to initiate a switch to another supplier which will take around another 21 days. To cancel your switch to us this can only be done within 14 days of you signing up with us, after this you will have to organise to move away.

3.5 The offer of 5% discount for life will be applied on the annual bill value as long as that bill has been cleared. Only then will you be able to receive the 5% discount.

3.6 The 5% will be calculated from the amount billed to you, not the amount that you pay towards your account.

3.7 This is an exclusive Foxglove Energy offer and can apply only for as long as you are a customer with Foxglove Energy. This offer has now been withdrawn and is no longer available to new customers, the terms applying to this offer therefore only apply to customers already in receipt of it.

3.8 Any tariff we offer is always subject to availability and its inclusion in these Terms and Conditions does not necessarily indicate its disposal. Please always check what is currently on offer at any given time by asking us directly.

3.9 You will only be able to sign up to Foxglove Energy if you are a dual fuel or electricity only customer. We are not able to supply customers with gas only, neither will we be able to support customers on business or prepayment meters. Please be aware that there will also be volume limits that will affect whether we can supply you and it is your responsibility to adhere to these upon sign up. We are currently not supplying smart meters yet and if we take over an existing smart meter that you have, please be aware that it will work as a normal dumb meter and we will not be able to make use of its smart functionality.

3.10 Availability of any of our offers or tariffs will be at the absolute discretion of Foxglove and we reserve the right to withdraw or limit its availability at any time. Availability must be confirmed directly with Foxglove only, advertisement or recommendation by any third party cannot be taken as certain.

3.11 If you have received the Free Heat offer from Fischer Future Heat UK, you will need to pay by Direct Debit and remain with Foxglove Energy for a minimum of one year to receive it as your credit will be paid on your first anniversary with Foxglove Energy. It is a one time credit only and you may not be eligible to receive it if your energy account is in arrears. The credit applies to electricity only and if you have a two rate meter, the credit will apply to the economy/night rate. This credit can only be used towards your energy usage and cannot be translated into monetary cashback at any time. If you have both fuels you will be required to switch both to Foxglove Energy under this offer.

Joining Foxglove Energy

4.1 You agree that we’re allowed to tell your existing supplier to end your contract with them and to switch the supply to us.

4.2 You can only cancel your switch to us during the 14-day cooling off period. After this point you will have to initiate a new 21 day leaving process and will be liable to pay for any supply you have taken with us.

4.3 We aren’t responsible for any debt or other outstanding charges you may have to pay your previous supplier, unless we have expressly agreed to take on those amounts from your previous supplier (in which case you will be liable to us for those amounts).

4.4 We will try and complete your switch to us and begin the supply within 21 calendar days from the date you sign up, although this could be delayed because of reasons outside our control.

4.5 We may also at our discretion change the start date for the supply if:

We don’t have all the information we need to complete your switch (including the answers to any questions we’ve asked you),

Or you tell us you’ve changed your mind,

Or you ask us to start making the supply at a later date.

4.6 You are aware that you are required to and agree to provide opening meter readings, closing meter readings and regular monthly meter readings on the correct dates and it is not our responsibility to remind you of this.

4.7 We are unable to take on customers on gas supply only. In the event that you are registered as a gas only customer, we reserve the right to increase your rates as our offering to customers who have gas is priced on a dual fuel basis. Our usual pricing cannot be maintained where supply is only for gas.

4.8 You must provide us with an opening meter reading on your live date, if you do not do this your opening reading with us will be estimated resulting in your closing reading with your current supplier also being estimated (as these reads are the same). We cannot accept liability where this occurs as it is your responsibility to ensure you provide this information on the correct date. You will also need to cancel any payment arrangement you have with them, we cannot do this and we cannot discuss or negotiate any aspect of your account with them on your behalf due to data protection, this remains your responsibility.

Your Meter And Access To Your Property

Meter – the equipment for measuring the amount of gas and electricity you use, and providing information about it.

Credit meter – a meter that does not have to be topped up in advance in order for the supply to be made, and includes a smart meter in credit mode.

5.1 We are not currently taking on prepayment meters, so where we refer to meters it will always mean credit meters. We are not able to support smart meters yet and we are not currently supplying them. In the event that we take over your supply and you already have a smart meter, it will revert to standard dumb meter functionality, meaning you will need to read your meter.

5.2 You are responsible for ensuring your property has an appropriate credit meter installed that meets all the following requirements:

It is capable of measuring the energy supplied to your property.

Maintenance and legal compliance checks are carried out for all pipes, equipment, wires and other fittings.

It is suitable and meets industry standards for safety and accuracy.

5.3 You are responsible for ensuring that your metering equipment is not lost, stolen or damaged. In this contract metering equipment means the meter itself and all equipment required to operate your meter.

5.4 If you discover any damage, fault or other issue with your metering equipment, you must tell us immediately.

5.5 We are allowed to install, maintain, read, disconnect, repair or replace any metering equipment.

5.6 You must pay any charges and costs in connection with removing, inspecting, replacing or repairing the metering equipment at your property.

5.7 You agree to give us or anyone acting on our behalf safe access to your property and all metering equipment. If there are obstructions preventing us accessing your metering equipment, you must remove them.

Payments And Charges

6.1 You are responsible for paying us for the supply until you have cleared all outstanding balances including paying any charges or debts you have accrued which remain outstanding after your contract ends.

6.2 We’ll calculate the charges for your supply using:

The gas/electricity you’ve consumed in kilowatt hours (kWh).

Your unit rate for gas and your unit rate for electricity.

A standing charge, for each “Meter Point Reference Number” (MPRN) or “Meter Point Administration Number” (MPAN) registered to your property.

Any up-to-date meter readings you’ve given us or, if you haven’t given us an up-to-date meter reading, estimated meter readings (using industry standard methods).

6.3 You must pay the amount shown as outstanding on your bill in accordance with our standard payment method of Direct Debit. Payment is taken monthly in advance.

6.4 We’ll add VAT to our charges at the applicable rate (currently 5% for energy usage, 20% for any other charges).

6.5 Any missed or late payments will incur a charge of £25 if payment is not made within 5 working days from the payment due date.

Methods Of Payment


The only available payment method is Direct Debit, which means paying for your supply each month by direct debit, where we set the amount of your direct debit according to your consumption.

By agreeing to be supplied by us, you agree to pay by standard direct debit.


Paying by standard direct debit means:

You must keep your account in credit by paying for the supply in advance.

You agree to contact us before the direct debit is taken from your bank account if you believe your bill is incorrect.

We will carry any debit or credit balance forward to the next month’s bill.

You must give us an up-to-date meter reading at least every 30 days.

Your monthly direct debit amount will be fixed based on the amount of energy we think you’ll use each year of your contract divided by 12 but may be weighted according to winter/summer seasonality.

We can increase the standard direct debit amount if necessary to cover your consumption.

We aim to review your direct debit where necessary, to make sure you are paying enough to cover the energy you use, however it is your responsibility to ensure you are paying enough for the energy you use.

We may not reduce your standard direct debit payments unless we have up-to-date meter readings for your account.

Decreases of direct debit amounts or refunds of credit on account will depend on your forecasted usage not just your current statement balance. This is to ensure that your energy account is not negatively impacted in the future, especially upcoming winter periods.


If you are in debt and don’t repay us, or if you don’t comply with these terms and conditions:

We may install a prepayment meter in your property.

We may notify you and move you to a different tariff for prepayment meters.

You may pay higher unit prices or membership fee on this different tariff.

We may use official debt collection channels or legal action.

We may disconnect your energy supply.

We may take other action we deem necessary.

Credit Checks And Sharing Your Information

8.1 Before we enter into the contract with you, and during your contract with us, we look at any information we have, and we may share your personal information with credit reference agencies/fraud prevention agencies.

8.2 We reserve the right to apply for information on all customers. If you have named another person on your Foxglove Energy account, you must make sure they know we may perform a credit check on them.

8.3 Information supplied to us may be used to:

Verify your identity and banking details (using services such as Experian).

Make decisions on credit and credit-related services that we may provide to you, your partner, or other members of your property (including relating to payment).

Use scoring methods to assess your application and help us choose what plan and payment method is right for you.

Prevent crime, fraud and money laundering.

Check the operation of your credit-related accounts.

Manage your personal, your partner’s and/or business (if you have one) credit or credit-related account or other facilities by the credit reference agency.

Trace your whereabouts and recover debts that you owe.

Undertake statistical analysis and testing, which could include personal details and your energy use. This could be used to create personal profiles.

8.4 This request will stay on your credit checking history (a footprint), whether you join Foxglove Energy or not. It may also affect your credit rating.

8.5 Based on your credit check, we may ask you for a security deposit.

8.6 If you fail to pay us any money you owe this information may be passed to credit reference agencies and/or fraud prevention agencies. The credit reference agencies keep records for six years after:

Your account has been closed;

You pay the debt; or

Someone takes action against you to recover the debt.

8.7 You can contact the credit reference agencies currently operating in the UK – their current details are below. The information they hold may not be the same so it is worth contacting them all. They will charge you a small statutory fee.

CallCredit, Consumer Services Team, PO Box 491, Leeds, LS3 1WZ or call 0870 0601414.

Equifax PLC, Credit File Advice Centre, PO Box 3001, Bradford, BD1 5US or call 0870 010 0583 or log on to https://www.econsumer.equifax.co.uk/consumer/uk/showmyequifax.ehtml.

Experian, Consumer Help Service, PO Box 8000, Nottingham NG80 7WF or call 0844 4818000 or log on to http://www.experian.co.uk.

Additional Charges

9.1 From time to time you may need to pay additional charges relating to the following:

Testing the accuracy of your meter. We’ll tell you what this amount is at the time. If the National Measurement Office decides that the meter is operating outside the statutory limits, we’ll refund the payment to you.

Repairing or replacing your metering equipment.

Changing the position of a meter at your property.

Disconnecting or reconnecting your supply.

Charges we are required to pass on to our customers by law or regulation, or a regulatory authority (such as Ofgem).

Any reasonable costs we incur (including administration costs) because you failed to meet the terms and conditions of this contract.

Late Payments

10.1 If you’re having trouble paying your bill, you should contact us immediately to discuss payment options available to you. Visit our website for contact options: https://www.foxgloveenergy.co.uk

10.2 If you don’t pay your bill on time:

We can add the amount of your debt to your next bill.

Any missed or late payments will incur a charge of £25 if payment is not made within 5 working days from the payment due date.

We can charge you for the first missed payment and for each missed payment after that.

You must pay us any bank charges that we have to pay because of cancelled or failed payments.

We can temporarily suspend or permanently disconnect the supply under warrant (if necessary) from the Magistrates’ Court (or Sheriff Court in Scotland) without your permission.

We can charge you interest at 4% per year above the current Bank of England base rate, which will be charged on the overdue amount you owe until you pay the overdue amount plus interest.

Refund Policy

11.1 If you require a refund, you will first need to submit your meter readings for an accurate assessment of your account to be made. We will then conduct an assessment of your account before we can decide whether it is possible to authorise a refund.

11.2 You’ll usually get your refund within 14 calendar days of your request being accepted following an assessment. We’ll pay it into the bank account you use for your direct debit.

11.3 If you’re switching away from us, you’ll receive a refund once we’ve received meter readings from your new supplier and sent you your last bill.

11.4 We reserve the right to decide the appropriate amount of refund depending on factors affecting your account such as your balance. In order to responsibly ensure that your account does not fall into arrears, we may have to refuse certain refund requests.

Your Account

12.1 Your energy account will automatically be managed online using Your Account unless you explicitly opt out and request paper billing for which there will be a charge of £2 a month.

12.2 For the purposes of the Online Rules below, Your Account refers to your customer portal on our website.

12.3 If you do have Your Account, you agree to follow these Online Rules:

You will provide an email address for receiving communications from us.

You will receive all communications from us electronically, including bills, price changes and other information about your account, or notices we need to send you under this contract or our supply licence. We may send this information to you via Your Account or your nominated email address.

You will provide all meter readings using Your Account only.

You will manage your direct debit using email only.

You will request any refunds using email only.

You will update or change your personal details using email only.

You will renew or cancel your contract using email only.

You will use Your Account or email only to find out information about your account (including tariff and rate information, statements, charges and usage).

You will manage all aspects of your account by either using Your Account or email not via post or the phone which should only be used as a last resort or in the case of making one off payments.

Moving House

13.1 If you’re moving house you must inform us on the date you are moving and provide us with a meter reading. You must also provide us with details of the new occupier or whoever will be responsible for the property (e.g. estate agent) after you move. If you do not do this, your contract end date with us will be affected.

13.2 If you’ve told us you’re moving you are responsible for paying all charges incurred up to and including the day you move out. If you haven’t told us you’re moving, you’re responsible for paying all charges incurred until someone else takes responsibility for the supply.

13.3 You must give us your final meter reading(s) and your new address so we can send you a final bill. If you don’t provide your final meter reading(s) we will use the new occupant’s reading or an estimate to generate your final bill.

13.4 If you ask us to provide a supply at your new home, we’ll set up a new contract for your new property. Your old account will be closed as soon as any outstanding balance is paid or the balance may be transferred to your new account. It will take 21 days from you notifying us you want us to supply your new property.

13.5 If you’re switching to a new supplier you must give your new supplier an opening read on the correct date otherwise this read will be estimated resulting in your final read with us also being estimated. This is out of our control and only you can ensure this does not happen.

13.6 If you cancel your direct debit, we can end your contract early at our discretion.

13.7 If you’re switching away from us for any reason, we reserve the right to object to your switch if you have any outstanding unpaid bills which are 28 days old or more. If we lift our objection your new supplier will have to re-apply to switch you again.

13.8 This section shall survive termination of your contract.

Changes To Your Contract

14.1 We reserve the right to change your contract at any time and will provide the relevant advance notice where applicable according to our licence conditions.

14.2 Please be aware that none of following constitutes a disadvantageous change however this list is not exhaustive and is merely illustrative:

Changing your payment method.

Increasing additional charges.

Moving you automatically onto a variable tariff.

Changing or withdrawing any benefits in accordance with this contract.

Increasing the VAT you pay.

Making changes to the contract if we are required by Ofgem’s rules to make them.

Making any change which we are permitted to and which is within our remit to decide to make.

14.3 If you ask us, we can add another person to your contract so that they can administer your account on your behalf, we will always need your authorisation. We can’t make that person financially responsible for your supply unless they agree to it and they tell us themselves; in which case this contract is automatically amended to make them a party to it from the date they agreed to become a party.

Disconnecting The Supply

15.1 We can suspend or disconnect the supply if you haven’t paid your bill on time, and we will restart it as soon as possible once the bill has been paid. We may also disconnect the supply if we have no contact from you in relation to paying for your energy.

15.2 If we have had to suspend or disconnect the supply, we can ask for a security deposit before we restart or reconnect it.

15.3 You must reimburse us for the cost of suspending or disconnecting the supply, as well as the cost for restarting or reconnecting it.

15.4 We reserve the right to terminate this contract if we believe that you are behaving inappropriately or in violation of applicable laws or regulations; for example if you are verbally abusive or behave offensively towards our staff.

15.5 We must emphasise that disconnection of supply would always be a last resort option.

Our Liability

16.1 This contract doesn’t exclude any liability that we aren’t allowed to exclude by law.

16.2 Our liability (including for negligence and breach of statutory duty) is limited to £10,000 for each unconnected event that we’re directly responsible for, or £10,000 in total for any connected series of events that we’re directly responsible for, and which has caused you loss or damage.

16.3 We aren’t liable for any loss or damage (including negligence and breach of statutory duty) that we couldn’t reasonably have expected would result from breach of this contract at the time (consequential losses).

16.4 We cannot be held liable for any loss or damage resulting from circumstances out of our control or relating to the actions of a third party.

16.5 If we’re required or entitled to take action under our gas supply licence, electricity supply licence or any other rules that are binding on us, we won’t be in breach of this contract.

16.6 We can’t guarantee that the supply will be uninterrupted and cannot be held liable for this.

Using Personal Information

17.1 You agree that we can use your personal information and data in accordance with our privacy policy, which you can find here http://www.foxgloveenergy.co.uk/privacypolicy/.

Digital and Personal Security

18.1 Foxglove Energy will only ever visit by appointment with customers, and we will never show up without having verified a suitable time with the account holder first (unless it is in regards to debt collection action).

18.2 We do not have sales agents working door-to-door without a scheduled appointment. If anybody knocks on your door claiming to be a representative, please turn them away and call us on 0800 014 9896 to verify their identity.

18.3 Please keep all personal information to yourself, including online user information, which you should not write down or share with anybody.

18.4 If you think someone might know your password, change it straight away online or through one of our customer representatives. We can give you a temporary password which you should then change via your online portal.

Emergencies & Safety

19.1 If you have a gas emergency, you must report it on 0800 111 999.

19.2 If you have an electricity emergency, you must report it to your local electricity distributor – their contact details are here: http://www.energynetworks.org/info/faqs/who-is-my-network-operator.html

19.3 You mustn’t use the supply in any way that endangers people or property, or that could interrupt the gas supply of any other property.

19.4 We can restrict the supply if we think you are using it in a way that is unsafe or if we are required to by any legal or other requirement that is binding on us.

Our Complaints Procedure And Your Rights

20.1 You can submit a complaint by:

Calling us on

0800 014 9896

Emailing us at hello@foxgloveenergy.co.uk

Using our online web form at https://www.foxgloveenergy.co.uk/FAQ

Writing to us or visiting us at: Foxglove Energy, 16 North Mills, Frog Island, Leicester, LE3 5DL.

20.2 You can view our full complaints procedure here: https://www.foxgloveenergy.co.uk/FAQ/

National Terms Of Connection

21.1 Your supplier is acting on behalf of your network operator to make an agreement with you. The agreement is that you and your network operator both accept the National Terms of Connection (NTC) and agree to keep to its conditions. This will happen from the time that you enter into this contract and it affects your legal rights. The NTC is a legal agreement. It sets out rights and duties in relation to the connection where your network operator delivers electricity to, or accepts electricity from, your home or business. If you want a copy of the NTC or have any questions about it, please write to: Energy Networks Association, 6th Floor, Dean Bradley House, 52 Horseferry Road, London SW1P 2AF. You can also phone 0207 706 5137 or see the website at http://www.connectionterms.org.uk/.

Other Conditions

22.1 We can transfer any of our rights or obligations under this contract without your permission. However, you must not transfer your rights or obligations under this contract to anyone without our permission.

22.2 If we are unable to continue supplying our customers, Ofgem may give a 'Last Resort Supply Direction'. This means that you could be transferred to another supplier. Equally you may be transferred to us in this way also.

22.3 If we need to give you a notice in connection with this contract, we may deliver it by hand or use the postal address and/or email address you have given us most recently.

If we post a notice to you, it will be assumed to have been delivered two working days after it was posted.

If we deliver a notice to you by hand or by email, it will be assumed to have been delivered immediately when it was delivered or sent to the most recent address we have for you (as applicable).

22.4 These terms and conditions make up the entire contract between you and us.

22.5 Nothing in this contract affects our legal rights or powers. Nothing in this contract affects any of your statutory rights that can’t be excluded by law.

22.6 If any part of this contract is void or unenforceable, the rest of the contract will be unaffected.

22.7 This contract is governed by the laws of England only. If there is any dispute between us, it will be dealt with by the courts of England only.

22.8 Please get written permission from us before using any of our brand features including but not limited to our logos, brand colours, fonts and supergraphics.

We updated our Terms and Conditions on 12th November 2018, it is your responsibility to read the terms and conditions regularly to make sure you are aware of any changes.