Business energy tariffs: know what you’re agreeing to.

A contract end date, a recent bill and how each site uses electricity or gas can change the questions worth asking. This guide can help you prepare for an owner-reviewed follow-up. It is not a live rates feed, tariff comparison, cheaper-price guarantee or automatic supplier switch.

Read the bill as a map

Identify the supply address, meter or MPAN/MPRN details, energy type, billing period and supplier. Look at both unit rates and standing charges, and check whether VAT, levies or other charges are included. Bills and agreement terms can differ across sites, so confirm the details against the actual contract.

Check the contract and renewal timing

Find the contract end date, notice period and any renewal or termination conditions. Ask whether rates are fixed or variable, how charges may change, and what the full schedule of charges covers. For multiple sites or meters, list which agreement applies to each supply.

Bring useful context

A recent bill, contract end date, current supplier, energy type, number of sites and any usage or spend information can help frame questions. Optional bill information can be discussed without attaching a document. If you choose to attach a bill, redact bank or payment details first. Bills are kept in private storage for the owner team, are not shared with tariff providers or installers through this website, and are automatically removed after two years. Any separate provider sharing would require separate permission.

What an enquiry does and does not do

Our team reviews the details and follows up for a human conversation. Submitting does not access live rates, establish a tariff offer, guarantee a cheaper agreement or switch your supply. You decide what to do after reviewing any information directly.

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Questions about business energy agreements

Is this a live business tariff comparison?

No. It is an enquiry for owner-reviewed follow-up, not a live price feed, comparison or supplier switch.

What should I check beyond the unit rate?

Review standing charges, the complete charges schedule, the contract term and end date, notice conditions, the billing period and whether tax or levies are included.

Do I have to attach a business bill?

No. A bill is optional; you can share details you know and discuss the supply with the team. Redact bank or payment details before attaching a bill.

Will my bill or details be sent to a supplier?

No supplier receives your bill or enquiry details through this website on submission. Separate permission would be needed before any provider sharing.