Business customers
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Tower Utility work directly with companies across the UK who require assistance on reducing their utility bills. We provide an impartial, no obligation service for both small and large companies
Large Business
For any larger businesses / multisite contracts Tower Utility provide a bespoke tendering service.
After signing up you will be assigned a dedicated account manager. This person will be your point of contract for requesting and managing bespoke quotations. Turn around times for bespoke pricing vary from supplier to supplier. However, we do promise our brokers that we try to keep suppliers on their toes when it comes to returning quotations quickly and efficiently.
Small Business
SME business can be contracted from start to finish using the portal.
We simply upload matrix flat files provided by suppliers, so that they are readily available to you when you generate a quotation. Flat files are uploaded as and when received from suppliers and you will be notified via email once prices have been added/removed.
Fixed or a Flexible (flexed) contract?
A fixed contract sets the price of each unit of energy on one day for the whole term, so your rates cannot move. A flexible contract lets you buy your consumption in smaller amounts across the term, so you can take advantage of a falling market with our risk management team tracking it for you.
Which one fits depends on how much certainty you need and how closely you want to follow the market.
Our Services
- Flexible contracts
- Invoice validation
- Energy audits
- Account management
- Energy procurement
- Tracking renewals
Flexible contracts - Enable you to adjust your energy purchasing strategy based on market forecasts, reducing exposure to potential cost spikes.
Invoice validation - A checkup for your businesses energy as some times bills can be vastly over or under estimated resulting in large outstanding balances - flagging any discrepancies to the suppliers.
Energy audits - A systematic inspection and analysis of energy use and energy consumption of a site with the objective of identifying energy flows and the potential for energy efficiency improvements.
Account management - Serves as the liaison for our customers. Responsible for addressing customers' needs and concerns as quickly and effectively as possible with the intention of developing and maintaining strong relationships ensuring high customer retention is always at the forefront of our minds.
Energy Procurement - is the strategic process of sourcing and purchasing energy to ensure you make the right choice when choosing a contract and supplier for your business energy needs.
Tracking renewals - We monitor the energy market daily and aim to provide atleast 6 months notice of your contract ending
Business customers
For larger customers with multiple locations on their business portfolio we also provide contracts with common end dates.
Unlike many UK energy consultants, we transparently disclose our commission, which is added to your unit rate and paid by your supplier. This fee is always discussed and agreed upon before any contract. To provide a no-obligation quote, we need a recent invoice and a signed Letter of Authority.
Our other services
Competitive prices
You have access to competitive and up to date energy prices with multiple suppliers througn our online portal system.
Find out moreSale support
Our support team work closely with all our brokers to advise on any sales queries and ensure all contracts go live.
Find out moreSite works
Our siteworks team offer an array of services. All our service are accompanied by full project management.
Find out moreHave a question? Our team is happy to assist you
Ask about our process, contract submission or anything else. Our highly trained support team members are standing by, ready to help
Contract Submission
Our portal has been designed to make submitting contracts as simple as can be for our brokers.
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1 QuotationOnce you have created and saved a quotation, you can convert it to a draft. Here you will be prompted to enter all the information required on the supplier-specific contract pad.
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2 Get signatureOnce the system generated contract has been signed and returned by the customer, you will be able to attach it to you contract draft and submit.
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3 We will do the restOur sales support team will take it from here, whilst keeping you up to date with any status changes.