Updated Articles

  1. Understanding Your Switch Timeline

    Switching to Good Egg Energy is a smooth process, and we want you to know exactly what to expect along the way. Week 1: We get things rolling After you sign up, we immediately contact your current supplier to begin the switch. You'll recei...
  2. Account Events guide

    Account Events: Understanding the Account Timeline Every action and interaction on a customer account is recorded as an "event" in Kraken's account timeline. This guide explains the different types of events, what they mean, and how to use them eff...
  3. Account Users guide

    Account Users: Understanding User Types and Permissions This guide explains the different types of users who can access customer accounts in Kraken, their permission levels, and how to manage account access. What Are Account Users? In Kraken, "a...
  4. Kraken Account guide

    Kraken Account: Good Egg Energy's Operating System Welcome to your guide on Kraken, Good Egg Energy's powerful technology platform that powers everything from customer billing to account management. Understanding Kraken is essential to providing ...
  5. What is a Billing Dispute?

    A billing dispute occurs when a customer formally challenges the accuracy or validity of charges on their bill. This is different from a general complaint or question about a bill. Dispute vs. Question Question: "Why is my bill higher this ...
  6. Types of Billing Disputes

    1. Usage Disputes Customer claims the amount of electricity shown is incorrect. Common claims: "I wasn't home, there's no way I used this much" "My usage doubled for no reason" "The meter must be broken" "My neighbor's bill...
  7. Resolution Options

    1. Confirmed Billing Error - Issue Credit When investigation confirms an error: Immediate actions: Calculate correct charges Determine credit amount Apply adjustment to account Update billing for future accuracy Custo...
  8. Initial Response to a Dispute Claim

    When a customer says they want to dispute their bill, follow this protocol: Step 1: Acknowledge and Validate Don't be defensive. Even if you think the bill is correct, acknowledge their concern. "I understand you're questioning the charge...
  9. Investigation Process

    Usage Dispute Investigation Step 1: Review Account History Pull up 12-24 months of billing history Compare current usage to historical patterns Look for seasonal trends Identify any anomalies Step 2: Verify Meter Readin...
  10. When to Escalate

    Escalate to a supervisor when: Mandatory Escalations Credit amount exceeds $100 (supervisor approval required) Customer requests supervisor (always honor this request) Legal threats ("I'm calling my lawyer" / "I'll sue") ...