1.

Initial Findings

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We begin the process by understanding your individual needs & requirements.

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From reviewing your incumbent suppliers, Unit Rates & CED to establishing billing preferences, cost saving opportunities & account management tasks.

We understand exactly what you want from us to take Utilities of your to-do list.

2.

Tender & Negotiate

Now that we have consolidated your Initial Findings we can begin the Tender Process. 

All information gathered is double checked with the National Grid to provide 100% accuracy on data. The Tender process involves Supplier & contract alignment, consolidated tendering & contract negotiation.

We do all this to establish the most cost effective solution in the short, medium & long term. All of which contribute to achieving the most competitive rates in the market. 

3.

Present & Implement

Following the completion of the Tender process, we document & present the cost savings report to you 'the client' for approval. 

Once you have approved & signed off the cost savings achieved by CSE, we take care of the submission of your contracts & raising of termination with your incumbent suppliers.

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All you have to do is put pen to paper... 

4.

Contract & Supplier Management

Now that everything has been Implemented, we manage your contracts all the way to their next renewal.

Our Contract management service involves anything from submitting meter readings on your behalf, to answering billing questions & queries, to investigating VAT reimbursements.

This service is completely free of charge for our clients & is all part of why we are a Utility Management company... NOT a broker.