HOW IT WORKS

A clear route
from bill to
better terms.

Four steps, no jargon, and a plain explanation of what happens at each one.

Review, compare, switch, manage.

THE PROCESS

Four steps.
No surprises.

Every review follows the same sequence, whatever the utility.

  1. 01

    Review the bills

    We gather what you have, check the detail and build a picture of what you are actually paying.

  2. 02

    Compare the market

    Options are compared against your sites, usage and terms, not a single supplier's rate card.

  3. 03

    Switch and onboard

    We manage the paperwork, transfers and correspondence so the change actually happens.

  4. 04

    Manage and renew

    Renewal dates, notices and terms stay visible, with support when the next decision arrives.

WHAT TO SEND

A handful of
details to get
moving.

You do not need a tidy file of documents. A few basics are enough to begin.

01

A recent bill

One recent bill per utility is enough to start, whether it is a PDF or a photo.

02

Your site list

Addresses, and a rough idea of things like floor area, staff numbers or opening hours.

03

Contract dates

Renewal or notice dates, if you know them. We can help find the rest.

04

Your priorities

Savings, certainty, sustainability, or simply fewer admin headaches.

PRACTICAL QUESTIONS

What to expect
along the way.

How long does a review take?

A simple single-utility review can move quickly once the bill is to hand. A multi-site estate takes longer because more accounts and dates are involved.

Do I have to sign anything to start?

No. The first review is a conversation. Written authorisation only becomes relevant if you decide to change a supplier or contract.

What happens if nothing should change?

We say so. A review that confirms your current terms are reasonable is still a useful result, and it gives you a clear position to work from next time.

START THE FIRST STEP

Send us one
bill and we
will start.

The first step costs nothing and tells you whether a review is worth continuing.