Client Transaction Procedures To Execute Electricity Contract
- Provide
one
month
of
electricity
invoices
for
each
meter
own
to
American
Enerpower.
- American
Enerpower
requests
usage
data
from
client’s
distribution
provider.
- Upon
American
Enerpower’s
receipt
of
usage
information,
American
Enerpower
sends
out
request
for
quotes
to
5
to
8
electricity
providers.
- After
receiving
electricity
quotes
prepares
a
report
listing
all
providers
and
rates
being
offered
and
provides
to
client
for
review.
- Client
and
American
Enerpower
together
review
options
on
pricing,
term,
who
to
execute
a
contract
with,
for
how
long,
when
to
execute
a
contract
and
other
terms
and
conditions.
- Client
decides
when
to
execute
a
contract
and
American
Enerpower
forwards
to
client
a
contract
from
the
preferred
electricity
provider.
The
client
reviews,
approves
and
executes
the
contract
and
then
returns
to
American
Enerpower
on
the
same
day
to
review
for
signing
compliance
procedures.
American
Enerpower
then
forwards
the
same
day
to
the
electricity
provider
for
final
contract
acceptance
and
execution.
- Electricity
provider
accepts
and
executes
the
contract
and
notifies
American
Enerpower
and
then
client
is
notified
accordingly.
- After
the
contract
is
executed
there
is
nothing
further
for
the
client
to
do
other
than
start
paying
invoices
from
the
new
electricity
provider.
- American
Enerpower
continues
to
monitor
client
contract
and
answer
any
questions
during
the
term
of
their
contract
and
assist
upon
contract
renewal
at
the
appropriate
time.