Step 1
We complete a Letter Of Authority (LOA) and make sure all details are correct from our side
Confirming the LOA allows us to contact your current supplier to confirm when you’re in your renewal window – what your consumption is, contract end date, unit rate and standing charge you’re currently paying.
Step 2
Confirm your reference numbers.
If you have a bill to hand you will need to confirm the Metre Point Administration Number (MPAN)/ Metre Point Reference Number (MPRN).
Step 3
We analyse the figures.
This information will then allow us to know to the penny how much electric/gas you currently use and when to the exact day you drop into the renewal window.
Step 4
Our experienced analysts contact you.
Our experienced analysts we will then contact you in your renewal period with some no obligation, no costs quotes. So we can compare the market for you to make sure you are renewing with the best available package on the market for your business.