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.
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.