Commercial Energy Procurement Services
Services begin with source documents: current bills, usage data, contract language, and complete supplier offers. Recommendations depend on the account and do not guarantee savings.
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Commercial electricity
How commercial electricity pricing, supplier choice, and delivery charges work for Illinois businesses — and what an accurate quote actually requires.
Learn more →Commercial natural gas
How commercial natural gas supply, delivery, and supplier choice work across Illinois — Nicor, Peoples, North Shore, and Ameren territory.
Learn more →Energy procurement
How Illinois commercial energy procurement works, step by step — from usage data to comparable offers, contract review, and enrollment.
Learn more →Utility bill review
How a commercial utility bill review reads an Illinois electric or gas bill for pricing exposure, contract timing, and demand before a renewal.
Learn more →Utility bill audit
How a commercial utility bill audit checks an Illinois electric or gas bill for accuracy — rate class, meter multipliers, exemptions, and tariff errors.
Learn more →Demand charges
How commercial electricity demand charges work in Illinois — billed kW, capacity tags, and peak timing — and how to manage them apart from supply.
Learn more →Multi-location procurement
How Illinois businesses with multiple sites or meters approach commercial energy procurement — grouping accounts, aligning terms, and mixed utilities.
Learn more →Contract review
How a commercial energy contract review reads the terms that move cost — exclusions, bandwidth, termination, and renewal language — before you sign.
Learn more →What each engagement covers
Procurement planning
Define accounts, delivery dates, decision criteria, roles, and the evidence required before requesting offers.
Utility bill review
Reconcile usage, demand, supply, delivery, adjustments, taxes, supplier status, and billing-period anomalies.
Load and interval analysis
Validate interval exports, reconcile them to bills, and identify load shape, baseload, and peak behavior.
Supplier offer comparison
Normalize energy, capacity, transmission, losses, fees, pass-throughs, delivery dates, and credit terms.
Contract term review
Surface pricing exclusions, volume tolerances, change-in-law, termination, renewal, and post-expiration language.
Cost and risk scenarios
Compare base, high-load, and market-stress cases without representing estimates as guaranteed outcomes.
Benchmark development
Match the applicable utility alternative and historical cost components to the account and decision period.
Billing and outcome validation
Check enrollment and first bills, preserve assumptions, and distinguish measured outcomes from modeled estimates.
Demand and peak planning
Evaluate controllable load, operating constraints, measurement rules, and contract treatment before enrollment.
Utility incentive coordination
Track eligibility, reservations, deadlines, applications, installation evidence, and final approval status.
Efficiency opportunity screening
Organize facility observations and utility data into hypotheses that qualified specialists can verify.
Efficiency project controls
Maintain scope, approvals, equipment evidence, schedule, incentive dependencies, and completion documentation.
Storage procurement support
Frame load, tariff, operational, safety, incentive, and degradation inputs for specialist feasibility work.
Renewable supply comparison
Compare contract scope, environmental claims, certificates, project risk, and account-specific economics.
Energy sourcing documentation
Align procurement evidence and environmental-attribute records with the organization’s stated reporting boundary.
Request a document-based review
Provide a recent utility bill and existing supply contract to start an apples-to-apples comparison.