While the process will vary somewhat based on the complexity of your business, most of the time it goes like this:
1-You email us a copy of your most recent electricity and/or natural gas bill(s). It is important that we get a copy of every bill (i.e., for every facility of yours that has a separate bill) so we can present you with the best possible solutions.
2-We’ll analyze the bill(s) and, if necessary, email or call you with a list of clarifying follow-up questions.
3-We request that eligible suppliers submit aggressively competitive price bids and review them to determine your potential savings based on your historical usage.
4-We follow up with you to discuss the proposals and our recommendations, taking into account not only potential cost savings but also other important considerations (e.g., the advantages of price protection vs. deciding to go with a market variable rate).
5-If you decide to move forward, we prepare a contract with the alternative supplier(s) on your behalf and facilitate the electronic execution of it by all parties.