A review of electricity or natural gas invoices and supporting account records for billing accuracy. Depending on the account, it can examine rates, demand, metering, supplier terms, adjustments, and potential overpayments.

Businesses and organizations with commercial electricity or natural gas accounts in the United States. We review single locations and multi-site portfolios. Residential accounts, water, sewer, telecom, and other utilities are outside the stated scope.

Start with business contact details through the review request form. We follow up about arrangements for sharing one recent complete invoice. Keep all pages of the bill available.

Online bill uploads are temporarily unavailable while protected document handling is completed. Use the contact-only request form; do not paste utility account numbers, payment information, or bill contents into it.

There is no automated auditing engine connected to this website. The initial review considers roughly 10 to 20 common issues applicable to the bill once the document is received.

The fee is approximately 30% of the refund actually recovered. Your engagement terms explain the exact calculation and scope.

No. A question identified on a bill is not proof that money is owed. Findings need supporting documentation and are subject to the requirements that apply to the account.

Timing depends on the records available, the complexity of the account, and any utility or supplier response. No fixed review or recovery deadline is promised here.

A billing review does not itself change a supplier agreement. Any proposed contractual action would need separate consideration and authorization.

The service focuses on invoices and account terms. Equipment inspections and projects to change energy consumption are separate from checking whether existing bills were calculated correctly.