We can get started with just a few months of bills, plus any original contracts.
We’ll assign specialized auditors for your location and bill types to look for errors, discrepancies or overcharges.
You’ll receive a detailed update on any of our findings within 6-8 weeks. This will include your options for implementing any refunds or reductions.
With your permission, we’ll obtain refunds or reductions with your utility and ensure your errors and omissions are corrected on future savings.
You’ll receive your refunds and/or begin to benefit from ongoing reductions from corrections. We’ll assure future bills remain error free.