Four steps from integration
to upfront payment.

01 — Apply

Tell us about your traffic.

Share your acquisition channels, sectors and indicative UK consumer volumes. We review your audience, customer journey, compliance approach and relevant track record before agreeing whether there is a fit.

• Existing domestic-energy publishers with an established audience or acquisition engine
• Operators in loans, PCP claims, insurance or broadband looking to add domestic energy
• Teams able to maintain clear traffic provenance and ongoing quality oversight

02 — Integrate

Connect your journey.

Work with us on a compliant, low-friction, prefilled energy handover. Start with a straightforward campaign route or explore an API integration where a deeper connection is appropriate.

03 — Validate

Submit qualified customers.

Applications pass agreed eligibility, consent and anti-fraud checks. A controlled pilot lets both teams assess the customer experience and matured performance before increasing volume.

04 — Get paid

Receive upfront payment.

Qualifying gross fuels are payable after the agreed 48-hour hold, under your partner agreement. There is no clawback for ordinary downstream conversion failures on properly qualified applications.

Commercial clarity

Clear rules before launch.

Qualification rules, permitted traffic sources, conversion standards and payment terms are agreed before activity begins. Detailed definitions, measurement windows, exclusions and suspension rights would be documented in the partner agreement.