Let’s get your next step sorted.

Choose electricity, gas or both and add the service address. Sign in, upload every page of a recent bill, then check and confirm the details. Your first assessment is free and does not need a payment card.

We check your location, service and tariff before accepting payment. The account supports electricity and mains gas. Some tariffs need more information or a separate review. Upload the bill so we can establish what applies.

Use a PDF, JPG, PNG or WebP file smaller than 15 MB. Include every page. After a successful upload the filename appears in your account. If the upload fails, choose the file again and retry.

Open My bills, find the file and choose Read bill details. Compare the suggested dates, usage and rates with the original. Correct missing or uncertain fields before confirming. Photos and scans can be entered manually.

The file is stored privately. Confirm its details to update the service record. For paid cover, a confirmed bill joins the review queue. Your account shows whether a check completed or more information is needed.

The result records the bill period, usage, current charges, plans inspected, source dates and assumptions. Provider-charge differences are shown separately from the Revy fee. A short bill period is not presented as a full year of actual savings.

Keep your current plan. A completed check may find no cheaper supported plan, or a difference too small to justify changing. Paid monitoring can keep checking as prices change. No application starts without your approval.

Open Plan changes and review the named provider, offer, charges, conditions and specific authority. Approve only if you are the account holder or authorised to act. Revy records submission, provider acceptance, transfer and the first-bill check separately.

Pause or withdraw before submission from the change record. After submission, request withdrawal so Revy can follow up with the provider. The account records the confirmed outcome. Cancelling Revy does not automatically stop an application.

Choose yearly, monthly or one payment for three years. Yearly and monthly subscriptions renew until cancelled. Three-year cover ends after 36 months without automatic renewal. Your energy retailer continues to bill you separately.

Open Settings and Membership and payments. Billing management opens Stripe for payment-method updates and invoices. Cancel future subscription renewals there or with the account cancellation control. Paid cover continues to the confirmed period end.

Send valid initial bills within 30 days of purchase. If the first completed eligible comparison’s annualised saving does not exceed your recorded threshold, request a review within 30 days of that result. Include the purchase and result in your account request.

Use the email and password you chose for Revy. If your session has expired, sign in again to see your saved bills, checks and messages.

Open Settings to download an account export or request deletion. A deletion request withdraws permission for new reviews and goes to Revy for follow-up. Subscription cancellation is a separate action. Contact account Help if you need a correction.