1. Audit analysis
2. Survey
3. Report
4. Implementation
5. The end result
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Audit analysis
What we do?
Our process begins once we receive copies of the billing you get from your water/sewerage provider. Our billing analysts will scrutinise the invoices at a granular level to check for any issues.What you do?
Simply provide copies of your last 12 months invoices, then move on to dealing with other core business matters whilst we work on your behalf.
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Survey
What we do?
Should we need to, and only with your approval, our professional and fully qualified surveyors visit your site(s) to undertake a non-intrusive survey to ensure that what you are paying accurately reflects the service being provided to you.
What you do?
Agree a time and date most convenient for you and us for us to undertake a site survey.
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Report
What we do?
Your appointed project manager will collate all of the information from the analysts and surveyors to provide feedback detailing any issues we have identified and potential value for any refunds and savings from claim(s) submitted.What you do?
After claims are submitted, your project manager will be on hand to answer any questions you have throughout this process.
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Implementation
What we do?
After being appointed we will begin the process of correcting the problems we have identified. We will liaise with the Water Company and you to achieve a quick resolution
We will scrutinise the work they do to ensure savings and refunds are maximised and we will ensure you receive any monies owed to you in as timely a manner as possible.
What you do?
We appreciate your time is precious, but we ask that during this period, you remain contactable should we require any additional information.
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The end result
Savings and refunds of thousands of £££’s for your business. Peace of mind that your bills have been analysed and scrutinised by trained specialists and that they will be accurate in future.
"Remember - there are no upfront fees to pay as our work is completed on a performance related basis"
