Our Process

How it works.

No smoke, no mirrors. Here is exactly what happens from the moment your business signs the LOA until the lower supply rate hits your commercial utility bill.

01
≈ 2 minutes
Sign the LOA

Click Start My Quote, fill out your service address and utility, and electronically sign the Letter of Authorization. The LOA lets us pull your historical usage from the utility so we can match your load profile to the right supplier. No credit pull, no cost, no obligation.

02
Same day
Upload Your Bill

Send us your most recent electric and/or gas statement. This is the source of truth for your current supply rate, delivery rate, rate class, capacity tag, and monthly usage.

03
24 hours
Bill Audit

Before we shop, we audit. We flag wrong rate classes, capacity tag errors, missing tax exemptions, and any delivery over-billing. Half the time we find money before we even quote you.

04
24 – 48 hours
We Shop 30+ Suppliers

We submit your usage profile to every licensed supplier in your market and collect fixed-rate offers at 12, 24, 36, 48, and up to 60 months (5 years). You never resubmit anywhere — we handle the outreach.

05
24 – 48 hours
Offers Come Back

We stack the offers side-by-side with your current utility rate. You see the exact ¢/kWh or $/therm difference and the annual dollar savings — in plain English, on one page.

06
Your call
You Lock the Rate

Pick the term and supplier that fit — or pass entirely. Zero obligation. Once you pick, the supplier sends the contract and we walk you through every line before you sign.

07
1 – 2 billing cycles
Seamless Switch

The new supply rate appears on your next commercial utility bill. No crews. No service change. No downtime. Your meters never get touched. Most commercial clients wouldn't even know a switch was made except for the lower rate on their next invoice.