
Electric Tariff Mistakes
Clear, audit-ready guidance on tariffs, billing errors, recoveries, and controls—built
No upfront cost. If verified savings, refunds, or credits aren’t delivered, there’s no fee.
Sign the agreement and share one recent bill. We request the history from the vendor.
In about 30 to 60 days, you receive an itemized Savings Report for approval.
We coordinate corrections, track vendor follow-through, and verify invoice outcomes.
Confirm tariff alignment, rate accuracy, and billing calculations across sites and meters.
Document findings and support disputes so refunds, credits, and recoveries are fully realized.
Keep spend clean with monitoring, governance workflows, and clear documentation.
Portfolio Audits Across Borders
Build lasting client relationships through clear communication, credible analysis, and results that hold up under review.
Deliver disciplined audits that identify billing issues, support corrections, and improve utility cost governance.
Be thorough, document everything, and follow through—so refunds, credits, and savings are fully realized.
Performance-based audits that validate invoices, confirm rates and billing rules, and document issues that support refunds, credits, and lasting cost control across U.S. and Canada portfolios.
Identify billing errors, confirm tariffs, and strengthen controls—built for portfolios and multimeter environments.
Validate utility charges and recover errors across transportation and distribution components
Confirm rate/tariff accuracy and identify overcharges tied to wastewater and usage classifications.
Tell us what you manage and we’ll recommend the best audit path, what we need to begin, and the fastest next step.
Verify pricing, fees, and contract compliance across dumpsters, compactors, and roll-off services.
Verify ECU and impervious area inputs, flag mismatches, and support credits or appeals when fees are overstated.
Validate accessorials and surcharges, support disputes, and recover overcharges when invoices miss contract terms.
Reduce telecom waste with invoice validation, inventory cleanup, and dispute management support.
Questions about billing, scope, or what to send first? We’ll point you to the next step and follow up quickly with clear guidance.
If we don't produce realized savings, refunds, or credits, there’s no invoice—fees are tied to outcomes.
After you sign, we use the Letter of Authorization to pull historical and account data directly from the utility vendor.
You receive an itemized Savings Report & Work Order—approve what you want pursued so every action is authorized.
We facilitate corrections, track follow-through, verify results, then invoice per Service Contract after savings are implemented.

Clear, audit-ready guidance on tariffs, billing errors, recoveries, and controls—built

Standardize multi-site billing review, document errors, and track corrections across

Understand contingency audit fees, savings definitions, and tracking from findings
Tell us a little about your utility billing needs, and our team will review your request and follow up with next steps.
Tell us a little about your utility billing needs, and our team will review your request and follow up with next steps.