- STEP 1
Capture
You submit postcode, usage, contract end date and an optional bill. We confirm your supply type and meter profile — including the half-hourly settlement class for larger loads.
We also pull 12 months of HH data where available, so the tender reflects how you actually use energy, not an estimate.
- STEP 2
Tender
We take your profile to 30+ suppliers and request live pricing across the panel — fixed and flexible, green and brown, pass-through spelled out.
Commission is disclosed and kept separate from the unit rate, so the rate you compare is the rate you pay.
- STEP 3
Compare
You receive a one-page comparison: supplier, term, unit rate, standing charge, pass-through charges and an estimated annual cost. Every line is annotated.
Pass-through (DUoS, TNUoS, CCL, levies) is itemised, never bundled — so an all-in rate can not hide a premium.
- STEP 4
Switch support
You pick a contract. We handle the switch, termination of the old contract and renewal reminders going forward.
Reminders land 120 days before your next end date. The tender starts before the supplier letter does.
Pitfalls that cost you (and how we avoid them)
The four mistakes we see most often when businesses come to us mid-contract.
Deemed-rate roll-overs
Missing a termination notice drops you onto an out-of-contract rate, often 30–50% higher.
All-in unit-rate tricks
Bundled pass-through hides levies, making a "cheap" rate look better than it is.
Capacity drift
An oversized kVA agreement means Excess Capacity charges every month for capacity you no longer use.
Greenwashing
A renewable label backed only by secondary REGOs is not the same as additional generation.