Bill validation
Our bill validation systems have demonstrated that businesses and other organisations are typically overcharged between 3%-5% of their total energy costs. Frequently overcharging amounts to much more than that.
We aim to claim back any overcharges clients have already paid and stop them from being overcharged in future.
To do this, we collect comprehensive data on your utility suppliers and implement a process of formal checks. We ensure that:
- clients only pay bills that they are responsible for
- clients don’t pay bills which have already been settled
- information on the bill is consistent with the contracts and tariffs agreed
- errors in meter readings and other elements contributing to the bill are corrected.
We employ a leading energy management software system to validate and report on all energy accounts. Bills are either passed for payment or for query.
All queries are handled by the UES Energy bill validation team which has outstanding knowledge and experience of the energy supply sector. This and the professional working relationships we have with the major utility suppliers across the UK, enable us to resolve queries quickly and efficiently.
Validated bills are quickly returned to our clients for payment. Our systems can add the validated output directly into a client’s financial system, if required.
And we tailor reports on our findings to meet our individual client’s needs.
For more information on how UES Energy could help your business please complete the Request Information form.
Query resolution
