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  • 1
  • Kick-Off

    Via phone, e-mail, or on-site. You share info about your business so Green Line can identify your power source and consumption schedule.

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  • 2
  • Bill Access

    You’ll complete a Customer Authorization so Green Line may begin the electricity bill audit process and review your power bills. For Natural Gas, a past bill is needed. Easily submit via upload, email, fax or on-site scan.

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  • 3
  • Analysis and Review

    Green Line analyzes your power and natural gas rates to identify potential savings.

Electricity bill audity

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
  • Savings Detailed

    Projected savings are presented for your approval. After you sign the Customer Contract Agreement, we will begin implementation with your utility providers.

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  • Savings Delivered!

    Green Line will bill quarterly after monitoring your total savings on a monthly basis to make sure your savings are realized. Cha-ching!