About Us
Energy Solutions
Powered by Partnership
APC Consulting is a full-service electricity brokerage firm. We leverage our industry experience and relationships by partnering with the top Retail Electricity Providers to find the best solution and price for our customers’ needs. The company is also a proud member of TEPA: The Energy Professionals Association.
The APC Difference
- Data Collection and Analysis
- Strategy Assessment and Development
- Procurement
- Contract Management
- Portfolio Management
- Compile site lists, incorporating supplier details, account numbers/ESI IDs, and service address locations.
- Acquire historical load data for each site.
- Collect current contracts.
- Ascertain if the Client has a preferred supplier.
- Analyze and complete any absent or questionable load data, proxy any future data coming online/offline in future years to ensure load shape is accurate for Client and suppliers.
- Prepare data for distribution to suppliers.
- Evaluate the short and long-term objectives of the Client.
- Evaluate market conditions and devise a strategy aligning with Client goals.
- Assess market liquidity and pricing landscape.
- Examine various pricing structures and product combinations in relation to Client objectives.
- Obtain Client consensus on hedging strategy if applicable.
- Assist the Client in formulating contract terms that facilitate operational and incremental purchasing flexibility.
- Propose pricing options aligned with the strategy to the Client.
- Formulate electricity Request for Proposals (RFPs) and distribute them to eligible/qualified suppliers.
- Ensure consistency in conveying RFP questions and responses to all participating suppliers.
- Ascertain if the Client has a preferred supplier.
- Provide evaluation and analysis of all supplier bids.
- Negotiate terms and conditions with appropriate supplier(s).
- Oversee and confirm accurate and timely transitions of accounts to a new supplier (if switching).
- Evaluate supplier invoices for adherence to contract terms.
- Handle the addition or removal of Client accounts from supplier contracts.
- Supply Client mark-to-market valuations of supply contracts in property disposition or new property acquisition scenarios.
- Aid the Client in resolving supplier-related issues.
- Furnish the Client with estimated annual budgets and ongoing performance metrics.
- Supply Client with periodic market reports, showing market events and pricing levels.
- Gather price discovery by querying market suppliers and using in-house state-of-the-art market intelligence regarding current market prices for distribution to Client, when relevant.
- Keep a personalized hedging position report for the Client, detailing various purchases and risk positions, if applicable.
- Conduct market outlooks and forward price discovery, adhering to Client-specific strike-price levels.
- Evaluate “blend and extend” opportunities to achieve desired budget goals.
- Modify strategies as necessary to align with evolving Client objectives and market conditions.
- Compile site lists, incorporating supplier details, account numbers/ESI IDs, and service address locations.
- Acquire historical load data for each site.
- Collect current contracts.
- Ascertain if the Client has a preferred supplier.
- Analyze and complete any absent or questionable load data, proxy any future data coming online/offline in future years to ensure load shape is accurate for Client and suppliers.
- Prepare data for distribution to suppliers.
- Evaluate the short and long-term objectives of the Client.
- Evaluate market conditions and devise a strategy aligning with Client goals.
- Assess market liquidity and pricing landscape.
- Examine various pricing structures and product combinations in relation to Client objectives.
- Obtain Client consensus on hedging strategy if applicable.
- Assist the Client in formulating contract terms that facilitate operational and incremental purchasing flexibility.
- Propose pricing options aligned with the strategy to the Client.
- Formulate electricity Request for Proposals (RFPs) and distribute them to eligible/qualified suppliers.
- Ensure consistency in conveying RFP questions and responses to all participating suppliers.
- Ascertain if the Client has a preferred supplier.
- Provide evaluation and analysis of all supplier bids.
- Negotiate terms and conditions with appropriate supplier(s).
- Oversee and confirm accurate and timely transitions of accounts to a new supplier (if switching).
- Evaluate supplier invoices for adherence to contract terms.
- Handle the addition or removal of Client accounts from supplier contracts.
- Supply Client mark-to-market valuations of supply contracts in property disposition or new property acquisition scenarios.
- Aid the Client in resolving supplier-related issues.
- Furnish the Client with estimated annual budgets and ongoing performance metrics.
- Evaluate the short and long-term objectives of the Client.
- Evaluate market conditions and devise a strategy aligning with Client goals.
- Assess market liquidity and pricing landscape.
- Examine various pricing structures and product combinations in relation to Client objectives.
- Obtain Client consensus on hedging strategy if applicable.
- Assist the Client in formulating contract terms that facilitate operational and incremental purchasing flexibility.
