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.