Contract Info – Engie Power – Ohio

Required Contract Information for Engie (Electric/Power) – (Ohio)

  • Business Name: this is the name registered with the state for tax purposes and is the official name the contract is entered into with.  You can use this link to validate: https://businesssearch.ohiosos.gov/
  • Business Operating Name / Doing Business As Name / Assumed Name: this name may be the same or different than the Business Name
  • Customer Contact Name and their authority / status: can the customer the Sales Agent is meeting with make the decision to sign the contract or is there someone else that needs to do this?  This may be the case if there are multiple business owners. The Sale Agent must do the due diligence to ensure they are having the correct Customer Name on the contract. The customer’s name that is entered into on this contract must be the name used on any other documents required to fulfill the agreement.
  • Contact info: Email / Telephone
  • Identification: one of the following (Federal Tax ID EIN (preferred), DUNS No, State ID or DL No)
  • Physical Business Address
  • Billing / Mail Address (this may be the same or different than the Physical Business Address)
  • Contract price
  • Contract Start date: The start date must be the day following the end date of the customer’s current contract.
    • Example:
      • Customer’s end date with current retailer: February 28, 2024
      • Start Date / Flow Date with AWE / Engie: March 1, 2024
  • Contract End date: The end date of a contract is the day before a new month would start based on the start date / flow date.
    • Example:
      • Signing date: February 1, 2024
      • Start Date / Flow Date: March 1, 2024
      • 12-month Flow Period (End Date): February 28, 2025
  • Customer Signature (this is a full signature, not initials)
  • Facilities / Accounts (Site information)
    • Facility Name / Service Address (this is the street address)
    • Physical Address
      • City, State, ZIP
    • Utility (must be the acronym)
      • AEP Ohio = AEP OP / AEP CS
      • Dayton Power & Light = DP&L
      • Duke Energy Ohio = DEOK
      • Ohio Edison = OE / ATSIOE
      • Cleveland Electric Illuminating Company = CEI / ATSICE
      • Toledo Edison = TE / ATSITE
    • Delivery point:  Ohio Delivery Point is WHUB (West Hub)
  • Account Number (on the site bill): There may be different descriptions of account numbers on customer bills depending on the Utility.
    • Duke Energy (DEOK), Dayton Power and Light (DP&L) = Choice Service ID
      • 23 Digit – Choice Service ID – starts with “2”
      • 22 Digit – Choice Service ID – starts with “9”
    • First Energy Company including Ohio Edison (OE), Cleveland Electric Illuminating Company (CEI), Toledo Edison (TE) = Customer Number
      • 20 Digit – Customer Number – starts with “080”
    • AEP CS and AEP OP = Service Delivery Identifier (SDI)
      • 17 digit – Service Deliver Identifier (SDI) – Start with “0004062” AEPCS
      • 17 digit – Service Deliver Identifier (SDI) – Start with “0014006” AEPOP