Energy Strategy - What happens next?

Step 1

Our relationship with you. We would request that you enter into an agreement with us wherein we will look after your electricity buying for a period of three years. This agreement includes an optional break clause during the first year.

Step 2

Our relationship with your current supplier. We require your permission to talk to your supplier regarding your current purchase arrangements and to see whether you are set-up on the most cost effective tariff. For this you would need to sign an LOA (Letter of Authority) which we will supply.

Acting on your authority means we can review your billing data we can establish:

• Your Contract Rate
• What Metering Charges are being applied to your business
• What Fixed Charges you have been charged
• Whether an appropriate VAT rate has been changed
• Whether appropriate Transmission and Distribution charges have been applied to your bill
• What any available Consumption Data and Usage pattern information suggests about your business
• What Other Costs have been imposed by a Third Party

Step 3

We will respond to you with a report identifying the best buying arrangement for your business and detail of the supplier who is currently offering the best rate for that tariff.

Step 4

Your relationship with your previous supplier. We check that there are no early-conclusion penalties with your previous supplier and will organise termination communications with them.

Step 5

Your relationship with your new supplier. We will set up your new agreement between you and the new supplier, managing the credit check process, tariff and billing arrangements.

Step 6

Our on-going relationship. We will monitor your electricity use via supplier on-line systems and as your discounted contract lapses, identify the best next arrangement to you to move to so that your electricity cost remain as competitive as possible