Zeroquest

Let’s Schedule Your Energy Cost Reduction Audit

You’re Almost Done

We just need a few details about your facility so we can assign the right specialist and begin your Energy Cost Reduction Audit. This will take only a few minutes. 

Once the form is complete, you’ll connect your utility account securely through UtilityAPI so we can access billing and interval data directly from your utility – without sharing passwords, downloading files, or exposing internal systems. 

Data access typically takes only 2–3 minutes and can be completed online. 

Start Your Audit

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Your information is confidential and handled only by senior specialists. Utility data is accessed through UtilityAPI, an industry-standard secure platform used by energy providers, utilities, and financial institutions. You do not need to upload bills or provide your login credentials. 

Fast and Secure

How We Access Your Energy Data

No passwords. No portal logins. No PDFs or bill uploads required. 
Just a secure authorization link, approved by your utility. 

If you prefer assistance, we can walk you through the UtilityAPI authorization process on your kickoff call. 

01.

Pull your historical bills

02.

Access 15-minute or hourly interval load data (where available)

03.

Verify tariffs, charges, and billing accuracy

04.

Analyze refrigeration vs. HVAC behavior

05.

Model demand spikes and savings potential

Frequently Asked Questions

Usually within one week, once UtilityAPI access is authorized.

About 30–45 minutes total, including the kickoff call. The rest is handled by ZeroQuest.

Yes. UtilityAPI is widely used by utilities, banks, energy platforms, and clean-energy programs. It provides secure, read-only access with no login credentials shared.

Yes. UtilityAPI supports multi-site data access, and we can guide you on how to enable that during or after the kickoff call.

20–30 Minutes

Schedule Your Kickoff Call

Once you’ve submitted the form and authorized data access, your kickoff call is where we: 

  • confirm facility details and operational context 
  • identify any special conditions or priorities 
  • review timelines and next steps 
  • answer questions about refrigeration loads, scheduling, or billing issues 

If you need to coordinate with internal staff, just complete the form and we’ll reach out to schedule directly. 

No Payment Required at This Stage

After the kickoff call, once we’ve reviewed your data and confirmed a strong fit for your facility, we’ll send a secure invoice to begin the formal audit.

This keeps your upfront commitment minimal and ensures our process is the right match for you before any fees are incurred.

(If there is not a strong fit, we’ll let you know within one business day and there will be no cost to you.)