Steps in Our Energy Procurement Process

(1) Determine Client Needs & Goals
(2) Review Utility Bills 2 to 3 months
(3) Perform Screening Rate Analysis (as needed/requested)
(4) Review Existing Supply Agreements (as requested)
(5) Perform Competitive Procurement
(6) Summarize Results and Make Recommendation
(7) Assist Client with Contract and Cancellation Notice
(8) Review Bills Later to Insure Contract Compliance (as requested)

We are typically compensated by the supplier for this work.