Electric bills can look straightforward—until you break them down into rate schedules, demand, riders, taxes, and billing determinants that change by location and time period. Our Commercial Electric Bill Audit Services confirm you’re being billed to the correct rules and that charges align with the applicable tariff and your metered activity.
As an Electric Utility Audit Company, we focus on practical outcomes: identify billing inconsistencies, document them clearly, and support resolution. For multi-location portfolios, we also look for repeatable issues that can quietly compound across sites.
We validate billed usage, confirm the rate structure applied, and pinpoint exceptions worth escalation—so findings are actionable for finance, facilities, and AP teams.
These checkpoints create a defensible record that supports Electric Billing Error Recovery Services, informs Electric Tariff Audit Services, and helps reduce repeat billing drift over time—especially across multi-site operations.
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.
Have questions about electric utility bill audits and what the process looks like? Here are the most common questions we hear from commercial and multi-site teams—covering pricing, timelines, required documents, and the types of billing issues we typically uncover.
We typically work on a performance-based (contingency) model for verified billing errors and recoveries. For rate work, invoice validation, or ongoing monitoring, we can scope a fixed-fee or hybrid engagement. We confirm fees and deliverables up front before we begin.
Most audits complete in about 30–60 days after we have billing history and account details. Multi-site portfolios may run in phases (analysis, validation, recovery) so results can start flowing while the full review continues.
A signed agreement and a recent bill copy to start. With your authorization, we request billing history directly from the utility. For multi-site reviews, a simple site list (addresses/meter or account numbers) helps us move faster.
We often see rate-class mismatches, demand-charge and TOU issues, incorrect taxes/fees, duplicate charges, meter multiplier errors, and missed credits. We validate findings against tariffs and billing rules before pursuing any recovery.
We audit both single locations and multi-site portfolios. For larger footprints, we prioritize by spend, phase the work, and provide rollups by site, account, and utility so stakeholders can see progress clearly.
Tell us a little about your electric billing needs, and our team will review your request and follow up with next steps.
