Energy Broker

1. If you’re planning to request quotes from suppliers directly please do this first as this will maximise the savings for your business when eEnergy start their e-auction process. Please ensure this quote is received no later 4pm the day before eEnergy run their e-auction.

2. Complete the form on this page (you need to be logged in to do this) to submit a bill/request a quote from eEnergy. The Buying Group will send your form to eEnergy.

3. eEnergy will ask you to complete a letter of authority (click on the highlighted link to view a sample LOA). The LOA gives eEnergy authority to request prices from the suppliers, submit contracts and manage any termination or registrations on your behalf.

4. Unless otherwise instructed, eEnergy will issue a termination notice to your current supplier contract. Please note this will not leave you without electricity or gas, it just ensures you are free to move to a more competitive supplier if required.

5. eEnergy will then send you a summarised report for supplier pricing for 1-5 years along with their recommendations but it is up to you what supplier and contract duration you prefer.

6. You will be required to complete a supplier contract on the same day it is generated as eEnergy cannot guarantee the prices will hold beyond this. So please set aside some time to ensure you can consider the prices, make a decision and sign the paperwork.

7. You will need to complete the relevant direct debit mandates (if required) by the authorised signatories on the same day as suppliers can reject contracts based on this.

8. eEnergy will submit the signed contract and LOA from your business for acceptance by the chosen supplier.

9. eEnergy will manage your registration process to ensure a smooth transfer of supply should you switch to a different supplier.