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    • Home
    • Small Business Plans
    • Wholesale Solutions
    • Large Enterprise Plans
    • Electricity
    • Natural Gas
    • Industries We Serve
    • Our Process
    • Contact
    • Green Solutions

  • Home
  • Small Business Plans
  • Wholesale Solutions
  • Large Enterprise Plans
  • Electricity
  • Natural Gas
  • Industries We Serve
  • Our Process
  • Contact
  • Green Solutions

Transparent Low Cost Routing External Bid Process.

Drawing from historic usage data taken from your local utility company (NStar, National Grid) we craft a customized Load Profile that details your usage and demand levels. This helps us to gain an excellent understanding of what energy product might be right for you and what wholesale price range is appropriate. Our clients have complete control over what percentage of green energy sources they would like to include with their purchasing strategy.

Pricing engine is our secret sauce: hyper competitive external bid process

A client usage profile is then subjected to a hyper-competitive external bidding process that includes all of the nation’s top suppliers and generators.  Each of these companies then has a limited amount of time to submit their bid for your business with multiple contract term options.  

Contract options carefully explained

Contract terms, such as usage bandwidth limitations and pass-thru quantities, are carefully explained to our clients. Our contracts are fully vetted with exclusions made before they arrive on a client’s desk. Client’s move forward with absolute confidence.

Guaranteed to find the bottom of the wholesale market

Best and final bids are then presented to our clients, along with competitive intelligence to assist in the decision making process.  The ultimate goal is simple: create a comprehensive buying strategy that reduces cost, rish and avoids market volatility. You will continue to receive a single bill from your local utility and will continue to receive the same high level of delivery reliability from your local utility. The only item that changes will be the supplier's name that is listed on page 2 of your monthly invoice.

OUR CUSTOM PROCUREMENT SOLUTIONS CRUSH THE UTILITY BENCHMARK AVERAGES

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