Our Process

Our process is designed to provide clarity, accountability, and structured energy management for business customers. Initially, we collect business requirements and energy usage details. We then source suitable tariffs through broker networks and suppliers. Once the customer selects a tariff, formal agreements are signed, including a Letter of Authority allowing us to manage administrative processes. Energy supply is provided directly by the licensed supplier. We then manage billing, issuing invoices after consumption and collecting payments through approved channels. Supplier obligations are settled accordingly, and our service margin is retained within the agreed structure. Each step is documented to ensure transparency and compliance.

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Requirements

Collect business & usage details

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Tariff Sourcing

Find best deals via suppliers

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Agreement

Sign contracts & LOA

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Energy Supply

Delivered by licensed supplier

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Billing

Invoices & payment collection

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Settlement

Supplier & margin handling

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Documentation

Full transparency & compliance