If your organization spends $10,000 or more a month on utilities, there's a good chance you've been billed for more than you owe. Our audit team reviews your bills line by line, finds the errors, and pursues refunds on your behalf, with no upfront cost.
Four simple steps from signed letter to money back in your account.
Review and e-sign the agreement below. It takes a few minutes and costs nothing.
Send at least one recent bill or portal login per account. A Letter of Authorization lets us pull billing history, and it grants information access only.
Our team checks every line for overcharges, misapplied rate classes, meter errors, and missed credits.
We pursue refunds and credits with your providers and keep you updated at every step.
We look across every recurring service bill, not just electricity.
Rate class errors, meter faults, demand charge mistakes, and taxes applied incorrectly.
Supply charges, transport fees, and tariff misapplications.
Meter reading errors, incorrect sewer credits, and billing class mistakes.
Unused lines, duplicate services, and charges that don't match your contract.
Overbilled pickups, incorrect container sizes, and contract overcharges.
Processing fees and rates that don't match your agreement.
The engagement letter puts your protections in writing. You stay in control of every decision, and our compensation comes from vendors and programs, not from you.
Please read the full agreement before signing, and contact us with any questions.
Read the agreement, fill in your details, and sign below. It takes about five minutes. We'll email you a confirmation, and our team will countersign and reach out with next steps.
GRID AVEC INC.
Client Engagement Agreement
This Agreement for Energy as a Service Advisory ("Agreement") is entered into as of [date], by and between [your company] ("Client") and Grid Avec Inc., a Colorado corporation ("Broker"). The parties agree as follows:
As used in this Agreement, the following terms have the meanings set forth below:
The purpose of this Agreement is to establish the terms and conditions under which Broker shall provide Client with energy advisory and project management services designed to reduce Client's Utility expenditures, recover billing overcharges, and identify revenue-generating opportunities within Client's existing assets and operations.
This Agreement shall have an initial term of one (1) year from the date of execution and shall automatically renew on a month-to-month basis thereafter. Either party may terminate this Agreement upon thirty (30) days' prior written notice. Upon termination, Client's obligations to Subcontractors previously approved and contracted by Client shall continue per those individual agreements, but Broker shall initiate no new vendor engagements or program enrollments on Client's behalf following the notice date.
Broker shall serve as Client's dedicated energy advisory consultant and project manager across all of Client's Utility expenditures and DER assets at the Site(s) identified above. Broker's services shall include, but are not limited to, the following:
Service categories may include, without limitation: utility and telecom bill auditing, retail electric and natural gas supply procurement, community solar subscriptions, energy storage as a service, demand response enrollment, generator monetization, virtual power plant participation, load shaping and tariff optimization, renewable energy certificate procurement, and applicable federal and state tax incentive identification.
Not every service category will apply to every Client. Broker shall present only those services for which Client's sites, load profile, and market conditions indicate reasonable eligibility and economic benefit.
The following protections are material terms of this Agreement and are non-waivable by Broker:
Client agrees to cooperate with Broker in good faith to facilitate the advisory services described in this Agreement. Client's responsibilities include:
Broker shall not charge Client any retainer, consulting fee, or upfront payment for the advisory services described in this Agreement. Broker is compensated by Subcontractors, program operators, and vendors, as described below. Client is not responsible for paying Broker's compensation unless a specific arrangement to the contrary is disclosed in writing and separately agreed upon by the parties. Where Broker's compensation arrangement is derived from a product or service that affects pricing presented to Client, Broker shall disclose that arrangement in writing prior to requesting Client's approval. Client's execution of a Subcontractor agreement constitutes acknowledgment of the applicable compensation disclosure for that engagement.
Broker's liability to Client for any claim arising out of or related to this Agreement, whether in contract, tort, or otherwise, shall not exceed the total fees, if any, paid by Client directly to Broker in the twelve (12) months preceding the claim. Broker shall not be liable for any indirect, incidental, consequential, special, or punitive damages, including lost profits, whether or not Broker has been advised of the possibility of such damages.
Broker is not responsible for the acts, omissions, performance, or financial obligations of any Subcontractor. Each Subcontractor engagement is governed by a separate agreement between Client and that Subcontractor. Broker's role is advisory and coordinative. Client should seek independent legal and financial counsel before executing any material Subcontractor agreement.
In the event of a dispute arising out of or relating to this Agreement, the parties agree to attempt to resolve the dispute through good-faith negotiation within thirty (30) days of written notice of the dispute from either party. If the dispute is not resolved through negotiation, the parties agree to submit the matter to binding arbitration administered by the American Arbitration Association under its Commercial Arbitration Rules, with proceedings conducted in Denver, Colorado.
This Agreement shall be governed by and construed in accordance with the laws of the State of Colorado, without regard to its conflict-of-laws provisions.
Client may identify below any utility accounts, telecom lines, service categories, or site locations to be excluded from the scope of this Agreement. Broker shall take no action with respect to excluded accounts without Client's separate written reauthorization.
The parties have executed this Agreement as of the date first written above. By signing below, each party represents that the signatory has the authority to bind the respective entity to the terms of this Agreement.
Section XI (excluded accounts) and the Client signature for Section XII are completed in the form below. Grid Avec countersigns after receiving your signed agreement.
Scroll to read the full agreement. Download PDF includes the details you've entered and your signature. Blank copy
Thank you! We've emailed you a confirmation. Our team will countersign and reach out with next steps.
Questions before signing? Email info@xgrid.io or use the short form on our homepage.