HOW IT WORKS - ENERGY PROCUREMENT

We require a copy of a recent energy bill for each meter to quote - this is to confirm meter numbers are correct and current contract end date. We also require a returned Letter of Authority that can be sent via DocuSign (for electronic signatures) emailed PDF documents to be printed and scanned back with a wet signature. This will give us the ability to access necessary consumption data in order to tender to suppliers on behalf of the business

Once we have tendered to suppliers on your behalf you will receive quote/s for the requested meter/s based on your specific needs. We generally provide the best 3 recommended options (unless there is a preferred supplier) and explain the benefits/clauses within different contract types or term and any financial differences. Prices given are generally valid for 24 hours. Once you have reviewed your contract options and made a decision, you will then receive a Hard LOA & Contract

A Hard Letter of Authority enables us to terminate your current contract when it comes to an end ensuring a smooth process when transitioning between contracts. Hard LOA and Contract will be sent via DocuSign (for electronic signatures) emailed PDF documents to be printed and scanned back with a wet signature.  Please check that all details within the contract are correct including name, business details, contract term and rates. Most fixed price energy contracts require monthly direct debit