Our Energy Bureau team manage the whole process of receiving, validating and reporting on utility invoices. Whether you’re an in-house finance team, or a facilities management provider seeking additional support, we’ll ensure you only ever pay the correct amount for your utilities.
Where billing errors are found, we take charge of securing refunds from the supplier. We don’t “share” in the savings – every saving secured goes back to the client.
We can also help calculate consumption for tenant billing, or handle the admin required when you acquire, move or dispose of property – avoiding duplications in charging or “out-of-contract” rates.