We start the process by consultation, During this consultation, we try to capture the requirements of your business and gather all the relevant information such as your interval data, current costs and future business plan. We will also be working with your supplier to gain a better understanding of your energy profile and costs.
We will prepare the Request for Price ( RFP ) documents on your behalf and send it to the suppliers for them to respond. The RFP will be modeled based on your business requirements. Your feedback is welcomed and encouraged at this stage.
We will analyse the offers and risks and model the pricing using our comprehensive financial simulation software. Our recommendation will be based on what we can see as value for your money and at minimum risks to your business. We do not affiliate with any retailer and our decision is entirely based on your best interests.
Once both parties have agreed upon the contract, we will perform bill checking on your first invoice. We will ensure the rates and terms are correct. Any issues or anomalies will be raised to the winning retailer for resolution.