SUPPLIER | HOW SUPPLIER PAYS OUT | WHAT THE BROKER GETS | CLAWBACK CRITERIA |
EDF ENERGY (EDF) | FOR ACQUISITION AND RENEWAL: 70:30 SPLIT ON INITIAL PAYMENT, BALANCE BETWEEN 18-21 MONTHS AFTER LIVE (SO IF 2YR OR 3YR, THEN DURING THE TERM). EAC AT TIME OF PAYMENT IS DEEMED TO BE EAC FOR REMAINDER OF CONTRACT | ZERO PAYOUT BELOW 5000KWH 5001 TO 9999KWH = 70% 10000KWH + = 80% | IF DEBT ON ACCOUNT, CAN RESULT IN FULL CLAWBACK. IF DISCONNECTION, FULL CLAWBACK. IF COT AND FULL BILLS PAID ON END THEN RECONCILE PAID. (I.E. AS A FINAL DD PAYMENT, NOT DEBIT CARD PAYMENTS AFTER CONTRACT FINISH) |
SCOTTISH POWER (SP) | ACQUISITION: 80:20 SPLIT AT LIVE, AND BALANCE END OF YEAR 1 (UP TO 6-8MONTHS AFTER ANNIVERSARY. IF TWO OR THREE YEAR TERM, THEN EAC FROM YEAR 1 IS ASSUMED TO BE SAME IN YEAR 2 AND 3. WE ADVISE REGULAR METER READINGS IN YEAR 1 RENEWAL: SP ADVISE US WHAT THE EAC IS AND ITS 100% PAYOUT AT LIVE. | ZERO PAYOUT BELOW 5000KWH 5001 TO 9999KWH = 70% 10000KWH + = 80% IF THE MONETARY AMOUNT EXCEEDS £1500, THE COMMISSION IS CAPPED, WITH BALANCE RELEASED AT END OF CONTRACT | IF DEBT ON ACCOUNT, CAN RESULT IN FULL CLAWBACK. IF DISCONNECTION, FULL CLAWBACK. IF COT AND FULL BILLS PAID ON END THEN RECONCILE PAID. (NOT IF 3 MONTHS AFTER) |
BRTISH GAS BUSINESS (BGB) | 70:30 SPLIT, ADJUSTED ANNUALLY FOR ACQUISITION AND RENEWAL. IF EAC EXCEEDS 149,999kwh, THEN ITS RESIDUAL PAYMENTS ONCE CUSTOMER PAYS BILL ![]() BGL EAC/AQ CAP 149,999kwh | ZERO PAYOUT BELOW 5000KWH 5001 TO 9999KWH = 65% 10000KWH + = 75% | IF DEBT ON ACCOUNT AT RECONCILE TIME, PAYMENTS ARE NOT MADE. ALL DEBTS MUST BE CLEAR BY THE LAST BILL VIA DD TO QUALIFY FOR FULL COMMISSIONS. CASH/CARD/PAYMENT PLANS AFTER CONTRACTS FINISHES WILL RESULT IN WITHELD COMMISSION FROM SUPPLIER. DISCONNECTION = FULL CLAWBACK ![]() Queries regarding BGL clawbacks where the account ended in arrears will be auto-closed. All outcomes follow BGL’s published debt policy; there is no supplier discretion and no “partial commission” for partially paid months. |
BRITISH GAS LITE (BGL) | 70:30 SPLIT, ADJUSTED ANNUALLY FOR ACQUISITION AND RENEWAL. Eg: 8408kwh sold for 3yrs at 2.5p: total v | ZERO PAYOUT BELOW 5000KWH 5001 TO 9999KWH = 70% 10000KWH + = 80% | IF DEBT ON ACCOUNT AT RECONCILE TIME, PAYMENTS ARE NOT MADE. ALL DEBTS MUST BE CLEAR BY THE LAST BILL VIA DD TO QUALIFY FOR FULL COMMISSIONS. CASH/CARD/PAYMENT PLANS AFTER CONTRACTS FINISHES WILL RESULT IN WITHELD COMMISSION FROM SUPPLIER. DISCONNECTION = FULL CLAWBACK |
EON ENERGY (EON) | 70:30 SPLIT, ADJUSTED ANNUALLY FOR ACQUISITION AND RENEWAL. | BELOW 5000KWH = 50% 5001 TO 9999KWH = 65% 10000KWH + = 75% THERE MAY BE SUPPLEMENTARY PAYMENT IF THE ON SUPPLY EAC AND LIVE EAC DIFFER (CASE BY CASE BASIS) | IF DEBT ON ACCOUNT AT RECONCILE TIME, PAYMENTS ARE NOT MADE. ALL DEBTS MUST BE CLEAR BY THE LAST BILL VIA DD TO QUALIFY FOR FULL COMMISSIONS. CASH/CARD/PAYMENT PLANS AFTER CONTRACTS FINISHES WILL RESULT IN WITHELD COMMISSION FROM SUPPLIER. DISCONNECTION = FULL CLAWBACK |
SMARTEST ENERGY (DUAL) | 80:20 SPLIT AT LIVE, WITH BALANCE AT END OF CONTRACT. | ZERO PAYOUT BELOW 5000KWH 5001 TO 9999KWH = 70% 10000KWH + = 80% | IF DEBT ON ACCOUNT AT RECONCILE TIME, PAYMENTS ARE NOT MADE. ALL DEBTS MUST BE CLEAR BY THE LAST BILL VIA DD TO QUALIFY FOR FULL COMMISSIONS. CASH/CARD/PAYMENT PLANS AFTER CONTRACTS FINISHES WILL RESULT IN WITHELD COMMISSION FROM SUPPLIER. DISCONNECTION = FULL CLAWBACK |
VALDA ENERGY (VALDA) | 80:20 INITIAL PAYMENT BALANCE OF 20% AT END OF YEAR 1 FOR ONE YEAR AND TWO YEAR CONTRACTS 3,4,5 YEAR CONTRACTS - VALDA KEEP 15% OF THE TOTAL VALUE PERMANENTLY. ![]() ALSO HARD COMM CAP PER PAYMENT OF £2000 | ZERO PAYOUT BELOW 5000KWH 5001 TO 9999KWH = 70% 10000KWH + = 80% SEE WORKED EXAMPLES BELOW | IF DEBT ON ACCOUNT AT RECONCILE TIME, PAYMENTS ARE NOT MADE. ALL DEBTS MUST BE CLEAR BY THE LAST BILL VIA DD TO QUALIFY FOR FULL COMMISSIONS. CASH/CARD/PAYMENT PLANS AFTER CONTRACTS FINISHES WILL RESULT IN WITHELD COMMISSION FROM SUPPLIER. DISCONNECTION = FULL CLAWBACK |
SSE | RESIDUAL - QUARTERLY IN ARREARS, ONCE CUSTOMER PAYS BILL. | ZERO PAYOUT BELOW 5000KWH 5001 TO 9999KWH = 70% 10000KWH + = 80% | UNPAID OR CLAWED BACK BILLS RESULTS IN CLAWBACK. |
Simple, readable breakdowns showing how commissions are calculated across all suppliers. No jargon. No system references. Just the maths.
Scenario:
EAC: 22,000 kWh
Uplift: 2p
Term: 1 year
Band: 70 percent
Broker split: 80 percent
Step 1 – Base value
22,000 × £0.02 = £440
Step 2 – Supplier payout
£440 × 70 percent = £308
Step 3 – Broker share
£308 × 80 percent = £246.40
✨ Initial commission: £246.40
Any later changes to usage simply adjust the difference.
Scenario:
EAC: 34,000 kWh
Uplift: 1.5p
Term: 2 years
Supplier payout: 80 percent
Broker split: 80 percent
34,000 × £0.015 × 2 = £1,020
Supplier payout → £816
Broker share → £652.80
🟢 Initial payment: £652.80
Usage = 30,000 kWh
30,000 × £0.015 × 2 = £900
Supplier payout → £720
Broker share → £576
Adjustment = £576 − £652.80 = −£76.80
Scenario:
EAC: 120,000 kWh
Uplift: 2p
Term: 3 years
Supplier payout: 80 percent
Broker split: 80 percent
Supplier cap: £1,500
120,000 × £0.02 × 3 = £7,200
Supplier payout → £5,760
Broker share → £4,608
📉 Supplier applies a £1,500 cap on initial payments.
Broker gets: £1,500 × 80 percent = £1,200.
🟥 Initial payment (capped): £1,200
Any remaining commission is handled later through usage-based adjustments.
SP renewals are different:
Supplier pays 100 percent of the commission upfront (subject to the hard cap).
The EAC they give you is assumed correct for the entire term.
At the end of the contract, they release the remaining balance (if any) regardless of whether usage was higher or lower.
Only exceptions: debt, disconnection, mid-term loss.
Scenario (Renewal):
EAC: 100,000 kWh
Uplift: 2p
Term: 2 years
Supplier payout: 100 percent
Broker split: 80 percent
Supplier cap: £1,500
100,000 × £0.02 × 2 = £4,000
£4,000 × 80 percent = £3,200 total commission
Supplier cap applies → £1,500 max upfront
Broker upfront = £1,500 × 80 percent = £1,200
🟦 Initial payment (capped): £1,200
Remaining owed = £3,200 − £1,200 = £2,000
✔ Paid regardless of usage going up or down
✔ As long as the customer remained on supply and bills were paid
✔ This is why SP renewals are extremely predictable
Scenario:
EAC: 20,000 kWh
Uplift: 2p
Term: 1 year
Supplier payout: 80 percent
Broker split: 80 percent
20,000 × £0.02 = £400
Supplier payout → £320
Broker split → £256
🟡 Initial commission: £256
Final usage produces the adjustment.
Scenario:
EAC: 40,000 kWh
Uplift: 1.7p
Supplier band: 70 percent
Broker split: 75 percent
Term: 2 years
40,000 × £0.017 × 70 percent × 75 percent = £357
Usage = 36,000 kWh
36,000 × £0.017 × 75 percent = £459
Adjustment = £102
🔥 Year 1 total: £459
Usage up → extra
Usage down → clawback
Scenario:
EAC: 12,000 kWh
Uplift: 1.8p
Supplier band: 70 percent
Broker split: 80 percent
Term: 1 year
12,000 × £0.018 × 70 percent × 80 percent = £120.96
💙 Initial commission: £120.96
Final usage produces the adjustment.
Year-by-year release:
Year 1 pays 70 percent
Year 2 pays 10 percent
Year 3 pays 10 percent
Final invoice catches up anything remaining
Broker split is 80 percent
Scenario:
EAC: 60,000 kWh
Uplift: 2p
Term: 3 years
Broker split: 80 percent
60,000 × £0.02 × 3 = £3,600
Year 1: 70 percent = £2,520
Year 2: 10 percent = £360
Year 3: 10 percent = £360
Subtotal = £3,240 (90 percent before final true-up)
Year 1: £2,520 × 80 percent = £2,016
Year 2: £360 × 80 percent = £288
Year 3: £360 × 80 percent = £288
💜 Broker total before final adjustment: £2,592
Final usage = 62,000 kWh
62,000 × £0.02 × 3 = £3,720
Supplier total payout (90 percent) = £3,348
Broker share = £3,348 × 80 percent = £2,678.40
Difference = £2,678.40 − £2,592 = £86.40
💜 Final invoice: £86.40
🟣 Total broker commission: £2,678.40
If earlier payments hit a supplier cap, any shortfall is simply pushed to the final true-up.
Scenario:
EAC: 78,080 kWh
Uplift: 0.9p
Term: 1 year
Band: 70 percent
Broker split: 75 percent
= £368.93
= –£218.66
= £85.98
❤️ Total broker commission: £236.25
Commission is £0 across all suppliers.
5001–9999 kWh → 70 percent
10,000+ kWh → 80 percent
Usage increases → you get topped up
Usage decreases → clawback
Final invoice always corrects everything
If the customer leaves mid-term (change of tenancy, business closure, move-out), payments will be adjusted.
If the account goes into debt, commissions are not paid back to us and therefore cannot be paid to the broker.
👉 If Mr Singh Stores racks up £10,000 debt and disappears, you will not be paid.
👉 If a COT happens before contract end, the supplier reconciles based on bills paid only.
👉 This is all outlined in the supplier rules above – but worth repeating, because some brokers still forget this.