• Version History

    Version Revision Date Changes Made Changes Requested by Status
    V1.4 13/03/2025 Link to T&Cs updated to point to latest version & Declaration payment wording changed from 'lodgements' to 'invoices' G Law Completed (LD)
    V1.3 09/06/2022 New Strands list updated to included, RA, RC, Thermography, Ventilation, Air Con, ESOS L Asprey Completed (LD)
    V1.2 03/12/2021

    AP number & form title inserted, section numbers removed, formatting updated throughout, section inserted re Ops Admins to be removed

    L Aspresy Completed (LD)
     V1.1 05/02/2020

    Update to Declaration text / New text inserted below Director/Owners name boxes/ Rev history table included at top of form

    L Westerman Completed (LD)
  • AP129 - Operations Administrator Application Form

  • This form is for organisations that already have a Corporate Account with Elmhurst but wish to add an Operations Administrator (Ops Admin).

    More than one Ops Admin can be added to your Corporate Account if required. Please complete a new form for each Ops Admin you wish to add.

    Once set up the Ops Admin(s) will be responsible for managing the account including adding and removing assessors.

  • Accreditation Schemes

  • Please use this section if you also wish to add any new strands to your Corporate Account, e.g. energy assessors currently lodge Domestic EPCs for you in England and Wales but you now require assessors to lodge Domestic EPCs for you in Scotland as well.

    If nothing has changed, please ignore and click 'Next'.

  • Applicant Information

    The Named individual below will be identified as the Operations Administrator
  • Operations Administrator(s) to be Removed

  • A Corporate Account can have more than one Ops Admin.  However, if you require us to remove an individual as an Ops Admin, please provide the details below.  Otherwise, please click 'Next'.

  • Corporate Account Details

  • Where applicable, the above details must match the details listed at Companies House.

  • Declaration

  • Terms and Conditions

    Please click here or visit the Elmhurst website to read the Elmhurst Energy Systems Ltd Standard Terms and Conditions. 

    Payment of invoices by direct debit is free, non direct debit payments are subject to a surcharge of 3% (minimum of £3.00). We are now able to accept paperless direct debits. If you would like to sign up to direct debit please email accounts@elmhurstenergy.co.uk stating your account number. We will then send you a link which you will need to complete with your bank details. You will then receive a confirmation email letting you know you have successfully set up your direct debit.

    I confirm that we will pay all charges for assessments and any related fees for any Operations Administrators or Assessors who we issue work to and who have been linked to our account. I also agree to remove any assessors who leave the company with immediate effect, as failure to do so may result in unauthorised lodgements or charges to our account which we will be liable for.

  • Reload
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