Follow the steps to complete the SG SP Group Form CS/7 online.

1. Click the ‘Get Form’ button to access the form and open it in the editing interface.
2. Complete Part I: Customer details. This section should include the name of the customer or company, forwarding address, and unique identification numbers such as UEN or NRIC. Provide a contact phone number and the name of the contact person for the company.
3. Fill in the site address for the installation of the meter and details of the supply intake point. Enter the account number and master account number, if applicable.
4. Indicate the source of supply by selecting from the options provided, including SP PowerAssets, landlord, or HDB.
5. Specify the type of connection. Choose from new connection, upgrading, or downgrading and detail the required supply capacity in kW and volts.
6. Describe the type of business. Ensure to attach the required documents like Form CS/3 or CS3/H, COC, and LEI as stated.
7. Complete the details of the landlord or MCST, including their name, account number, and forwarding address.
8. Provide the contact information for the LEW in charge of the landlord's electrical installation, and certify that the electrical wiring at the meter installation is correct by including the LEW's name and license number.
9. Review all information for accuracy and completeness before proceeding.
10. Once completed, users can save changes, download a copy, print, or share the form as necessary.

Begin filling out the SG SP Group Form CS/7 online today to ensure your installation request is processed promptly.