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Supplier Information

The following information will guide you through the Service Supplier Accreditation Process.

At Verve Energy we are implementing risk management procedures. We are doing this to keep the incurring cost of insurance at manageable levels, to ensure our practices are robust and corporate governance is maintained. As part of this program we have a process of accreditation for suppliers who provide services to us.

The benefit of this to individual service suppliers is that you will be quickly and easily available as a service supplier to all Verve Energy employees who purchase services. Also, if you submit for contracts/tenders your insurance details will already be on file so you will not have to provide them again as a condition of the contract / tender.

Our System Entry Level Accreditation covers four key areas:

  • Business and commercial details;
  • Insurance cover;
  • Safety and Health principles and expectations; and
  • Environment principles and expectations.

Accreditation requires you to complete documentation, or take action, in each of the above areas. It will be achieved when:

  • Verve Energy and / or its agent has received the completed documentation;
  • The information provided is validated and processed; and
  • Verve Energy’s supplier database has been updated with the validated information.

The complete list of documentation to be provided for accreditation consideration is contained in our Documentation checklist.

Business and Commercial

The documentation to complete in this area is the Supplier Request Form. This form is obtainable from any authorised Verve Energy employee (who is usually the person who has contacted you regarding the provision of your services).

The information requested on this form includes:

Information about your business:

  • Name
  • Address, physical and postal
  • Telephone, facsimile and email details
  • Company registration details
  • ACN / ARBN number
  • ABN number
  • GST registration information
  • Bank account details to enable electronic transfer of funds.

Insurance

Evidence of information cover is required for the following insurance types:

a) Workers' Compensation Insurance, including cover for directors, officers and principals;

b) Employer's Liability Insurance if applicable (applicable in the eastern states only);

c) Public and Product Liability Insurance; and

d) Insurance in respect of any motor vehicles used in carrying out the Services (including third party personal injury and property damage insurance).

Each insurance must have cover greater than or equal to the minimum listed for each policy type on the Insurance Schedule.

Verve Energy requires the policies to be extended to include Principal's Indemnity. This means that Verve Energy is to be noted on each insurance policy.

Please note that this information will be required on an annual basis triggered by the expiry date of the insurance policy/ies.

The documentation to complete in this area is a System Entry Level Accreditation - Insurance Schedule. It can be done in one of two ways.

EITHER

a) Have your insurance provider / broker complete and sign the Insurance Schedule;

OR

b) Obtain certificates of Currency for each insurance type from your insurance provider / broker and then personally complete and sign the Insurance Schedule.

Safety and Health

Our Safety and Health Overview Statement for Service Providers gives an overview of the principles that underpin our approach in this area and, in general, details our expectations of you as a service provider to Verve Energy.

You are complete and sign the System Entry Level Accreditation Acceptance Form to confirm that you have read, understood and agree to abide by the principles and expectations contained therein.

Environment

Our Environment Overview Statement for Service Providers gives an overview of the principles that underpin our approach in this area and, in general, details our expectations of you as a service provider to Verve Energy.

The action expected of you is to sign the System Entry Level Accreditation Acceptance Form to confirm that you have read, understood and agree to abide by the principles and expectations contained therein.

System Entry Level Accreditation Acceptance Form

Use this acceptance form to acknowledge with your signature that you:

  • Have provided accurate business and commercial and insurance information;
  • Will notify Verve Energy of all changes to that information; and
  • Have read, understood and agree to abide by the principles and expectations contained in the Safety and Health and Environment Overview Statements.

Documentation Checklist

Use this checklist to ensure that you return all documentation required for accreditation consideration. Once we have received and processed the documents, we will be able to place purchase orders with your company.

Checklist

  • Completed Supplier Request Form (obtainable from authorised Verve Energy employee).
  • Notification on company letterhead of Electronic Funds Transfer (EFT) information as requested on the Supplier Request Form.
  • Completed and signed Service Supplier Accreditation Insurance Schedule.
  • Original "Certificates of Currency" from your Insurance Broker (only if Broker has not completed and signed the Service Supplier Accreditation Insurance Schedule).
  • Signed System Level Accreditation Acceptance Form.

Please return these forms to an authorised Verve Energy employee in person or by mailing to:

(Employee name)
Verve Energy
GPO Box F366
Perth WA 6841

Return of this information will ensure that Verve Energy is able to place purchase orders with your company as and when required.

Any queries

For further queries please contact

9424 1888.