Utility BILL AUDITING SERVICES
We offer professional utility bill audits which produce refunds, credits and future savings for our clients. Our audits take about 30 days to produce results. The revenue generating business model produces continuous income for our clients by reducing the overall utility bill spend, and by recouping past refunds and credits which are a result of errors from the utility vendor.
Our clientele have over a 90% success rate as a direct result of our services. They obtain their outcome without changing any of the day to day work, the results come from only the audit and examination of their utility bills.
Bill AUDITING SERVICES INCLUDE
Utility Bill Auditing categories to choose from
Electric
Natural Gas
Fuel & Oil
Water & Sewer
Storm Drainage
Telecom
Merchant Services
Waste Removal
Sales & Property Tax
Freight & Shipping
What To Expect
Utility Audit, Inc. will communicate with you throughout the audit process. Ensuring that you have a clear understanding for each step of the audit process.
Bottom line is we don’t get paid until we save you money.
Five Step Process / Project Timeline
Utility Audit, Inc. has a proven method of audit recovery that is both profitable and painless for our clients: Below is a project timeline and the five step process for a typical audit.
Step 1
Establish Service Contract, which includes terms of the agreement, contingency fee, audit services order and letter of authorization.
1/1/2022Step 2
Receive copies of one months utility bills being audited. We only require one months utility bill copies to obtain account numbers and vital account information. The remaining items for the audit are supplied through the utility vendor.
1/5/2022Step 3
UAI conducts the utility bill audit, including rate analysis & comparisons, vendor negotiations, historical & billing errors and examination of regulatory and tariff law as outlined in the Audit Description Process.
1/6/2022Step 4
UAI provides an itemized savings report. The savings report will detail the available savings and refunds. Client approves UAI to facilitate the implementation of the savings.
3/14/2016Step 5
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2/1/2022Our Client's Success
Client Average Monthly Savings Obtained
Client Success Rate
Peace of Mind
Bill Audit Overview
1. Establish the Service Contract.
2. Obtain utility bills and account numbers.
3. UAI Processes all billing & available savings.
4. UAI provides a detailed savings report and work orders for savings, refunds and credits available.
5. Work orders are signed/initialed for each item on the savings report that you approve moving forward with.
6. UAI implements savings, and processes all refunds and credits.
7. Client realizes savings, credits and refunds.
8. UAI invoices savings, credits and refunds, realized per agreement in Service Contract.