Retail & Multi-Location utility auditing
One portfolio. Many billing details.
Utility bill auditing for retail stores, franchise operators, and businesses with multiple commercial locations. Build a consistent view of electricity and natural gas invoices without assuming all sites have the same terms.
Request a review ↗U.S. commercial accounts · Electricity & natural gas
Industry-specific account review
What deserves attention
Location mapping
Give every invoice a stable store or site identifier. Centralized payments do not always show which account received an adjustment.
Openings and relocations
Trace final bills and credits for closed locations, and note account starts for new stores.
Different operating patterns
Store hours, refrigeration, signage, and building size can make valid usage differ. Comparisons help raise questions but do not prove overcharges.
These are review considerations, not findings that an error exists on your bill.
Build a useful audit file.
- Store list with service addresses and account numbers
- Opening, closure, and relocation dates
- Separate supplier agreements by location
- Any consolidated payment or account summary
Start with contact details. We arrange document sharing separately; public bill uploads are currently unavailable.
Practical example
Context makes the review stronger.
Two stores pay different amounts despite similar floor plans. Their hours, equipment, rates, and billing periods must be checked before deciding whether the difference suggests an error.
A clear process for your accounts.
Start the request
Share business contact details through our review request form. We follow up about arrangements for securely sharing one recent bill.
Investigate the history
The initial bill review considers roughly 10 to 20 applicable issues. We then request three years of prior bills for a full historical review.
Document the findings
Supported discrepancies can form the basis of a refund request. Our fee is approximately 30% of refunds actually recovered, under the engagement terms.
Retail & Multi-Location audit questions
Should I send every store’s bills at the beginning?
Start the request with one location and tell us the portfolio size. We can identify the account list and historical records needed for the broader review.
How far back is the historical review?
We request three years of previous bills after the initial review. This describes our audit process; refund eligibility and timing depend on the documented issue and applicable requirements.
What does the fee cover?
Our fee is approximately 30% of the refund actually recovered. The engagement terms define the calculation and scope. No refund amount is guaranteed.
Electricity audit details · Natural gas audit details · All industries
Start with a conversation about your bills.
Tell us about your business and the accounts you want reviewed.