With 1 in 4 bills being incorrect, ongoing changes in legislation, complex data and charging structures, it is possible your business is being charged incorrectly for energy. We will identify all cost recovery opportunities, ongoing savings and undercharges that would not be found in any normal invoice validation process.
Here are just some of the validation checks that each meter goes through:
- Average consumptions bench-mark test
- Incorrect rates analysis
- Actual v estimated ratio readings over a 24 months period (erroneous meter rolls)
- Change of tenancy and transfer read match validation
- Unit/SC rates check against the relevant contact period
- CCL/VAT and other governmental taxes review
- Duplicated billing/payments assessment
- Out of sync high estimated reads analysis
- Out of date portfolio data/charges review
We have recovered over £x million on behalf of our clients including:
- Over £300K of recoveries for a leading charity
- Over £750K of recoveries for a retail betting company
Our process
Contact our team of business energy specialists for a friendly chat »