The process

  1. Get in touch

    Use the quote form, call 0161 394 1152 or email admin@metricsenergy.co.uk. Tell us which supplies you want looked at.

  2. Share a bill

    One recent bill per supply usually gives us everything: meter numbers, usage, current rates and supplier.

  3. Authorise us

    You sign a Letter of Authority so suppliers will talk to us about your account. It doesn't commit you to a new contract.

  4. We gather prices

    We request quotes from suppliers we work with, using your real consumption.

  5. We explain the options

    You get a like-for-like comparison: unit rates, standing charges, contract length, notice terms and the commission included.

  6. You choose

    Renew, switch or stay put. There's no pressure, and if your current offer is competitive we'll say so.

  7. Contract and confirmation

    We prepare the supplier paperwork for you to read and sign, then follow it through until the supplier confirms.

  8. Ahead of next time

    We keep a note of your new end date and contact you before the next renewal window opens.

About our commission

We don't invoice you. The supplier you sign with pays us a commission, and it is included in your unit rate and/or standing charge. Ask us and we'll tell you how much is in any quote.

How we are paid

Speak to us on 0161 394 1152

Prefer email? admin@metricsenergy.co.uk

Request a quote