We catch billing errors so you don’t have to.
Energy billing errors are more common than you might think, and they add up quickly. Our validation team takes this worry off your plate completely with a straightforward four step process that requires nothing from you.
How it works
Step 1
Your supplier sends us copies of all your invoices automatically.
Step 2
Every invoice is checked for discrepancies by our validation team using advanced software.
Step 3
Your account manager handles all supplier follow ups on your behalf to save you time.
Step 4
Any money we recover gets paid straight back to you.
Peace of mind
Since April 2011, we’ve recovered over £8 million in overpayments for our clients.
Every invoice checked, every error caught, every refund secured without you lifting a finger. It's one less thing on your already busy to do list, freeing you up to focus on your charity’s important work.
Loading forms...