We analyse bills against pre agreed parameters such as tariff data, consumption data, network data, VAT and climate change levy costs and then provide you with a monthly report outlining any discrepancies found within the bills. If any errors are found, we will then manage the query process directly with the supplier and have the bills rectified with any overspend being credited accordingly.
As standard we offer "Pre-Bill Validation", which means we validate bills prior to payment being required by your energy supplier.