1.Where do we start?
Send a recent bill and tell us roughly how many sites you have. A site list is useful; a perfect one is not required. Tell us about your portfolio, and we’ll agree the next step.
A whole portfolio. A clearer picture.
Every site counts.
A shop, a warehouse and a head office rarely need the same energy arrangement. We bring the portfolio together without pretending every site is the same.
We connect the details: sites, accounts, contracts, renewal dates and the people responsible. Then we identify what needs attention first, from a small forgotten supply to the next major tender.
Where sites can be grouped, we assess the benefit. Where they need separate treatment, we explain why. One view does not have to mean one retailer.
Opening, closing or moving a site creates work beyond the electricity contract. We help coordinate the information, responsibilities and provider confirmations so the handover is followed through.
Start with the records you have. We agree the scope, priorities and fees before proceeding. You do not need to collect the full set before asking for help.
Frequently asked questions
2.What information helps?
Site addresses, account and meter identifiers, current contracts and renewal dates. We check these against bills and supporting records, then identify the gaps. A spreadsheet called “final final” is still a starting point.
3.Do all sites need the same retailer?
No. We compare suitable arrangements for each site and look for sensible opportunities to group them. Different sizes, locations, tariffs and contract dates can justify different choices.
4.Do we have to change everything at once?
No. We can stage the work around renewal dates and priorities. Existing commitments, exit costs and operational needs belong in the decision, alongside the proposed saving.
More FAQs (4)Fewer FAQs
5.Can you help with openings and closures?
Yes, within the agreed scope. We coordinate the entity, dates, supply requirements and provider actions, then follow up confirmation. Closing an account and disconnecting a supply are different decisions; essential loads need checking first.
6.What if the accounts do not match the site list?
We reconcile the records before assuming which is right. Duplicate names, old addresses and small unused supplies can hide in a portfolio. We flag the exception, explain what it affects and track the next action.
7.Can our finance, property and operations teams all be involved?
Yes. We agree who provides information, who approves changes and who needs the outcome. A shared view and clear responsibilities make the process easier to follow—and the email chains shorter.
8.How is the work charged?
We explain the proposed scope, fees and any retailer or metering remuneration before you commit. Procurement, a one-off clean-up and ongoing account support can require different arrangements.
PREFER TO DO IT YOURSELF?
Check out our useful guides
PREFER TO DO IT YOURSELF?
Check out our useful guides
You made it this far.
Coffee’s on us.
A real coffee, in person. Print your IOU and bring it along when we meet following a genuine enquiry.
But first, what’s the problem? Let’s work through it.
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Let’s work through it.
Email hew@gobulk.com.au or call 1300 462 855. Tell us what you need, your preferred contact and any renewal date. Attach documents you choose to share in your own email app.
We’ll confirm the scope and any fees before proceeding.