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  • 1
  • Kick-Off Call

    Via phone, e-mail, or on-site, this is when we gather information about
    your business to identify power consumption schedule as well as
    power source

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  • 2
  • Bill Access

    A Customer Authorization Form is required for us to review power
    bills. For Natural Gas, a past bill is needed. Submitted via upload,
    email, fax or on-site scan

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  • 3
  • Bill Review

    We analyze your power and natural gas rates to identify potential
    savings

Work with Vendors

Check for contract compliance, billing errors

Identify service optimization services

Negotiate better rates & contract terms

File paperwork

Implement Savings

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  • 4
  • Present Savings

    Projected savings are presented for you to review, and once you
    approve and sign the Customer Contract Agreement, we will begin
    implementation with your utility providers

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  • 5
  • Savings Delivered

    During your agreement term, we will monitor your total savings on a
    monthly basis and bill quarterly