Our process
Here's exactly what happens after you get in touch, from the first bill to your contract going live.
Steps
Send your enquiry
Complete our quote form or email sales@utilitiessolutionslimited.uk. Let us know which supplies you'd like reviewed.
Upload a bill
A recent bill for each supply shows meter numbers, usage, rates and your current supplier.
Letter of Authority
We'll send a short form for you to sign so suppliers can discuss your account with us. It doesn't commit you to anything.
Prices requested
We ask the suppliers we work with to quote using your actual consumption.
Written comparison
You receive the options by email: unit rates, standing charges, length, notice terms and the commission included.
Your decision
Choose an option, ask questions or stay where you are. If your current supplier's offer is the right one, we'll say so.
Paperwork completed
We prepare the supplier contract for you to read and sign, then follow it up until the supplier confirms.
Next renewal diarised
We log your new end date and get in touch before your next renewal window.
Commission, plainly
You won't get an invoice from us. The supplier pays our commission, and it's included in your unit rate and/or standing charge. We'll tell you the amount in any quote if you ask.
Our commission explained