Our Services
What We Do
We carry out a comprehensive review of customer charges, investigating any opportunity for cost recovery, including any fixed charges, volumetric charges, non-return to sewer rebates or trade effluent charges.
We take care of all contact with retailers and/or wholesalers on your behalf so this is a hassle free approach. Where cases require escalation, this is all managed by our team to ensure our knowledge and expertise of the industry is applied to each element.
We produce comprehensive case files for each customer, for each site and track all contact with all parties to ensure nothing is missed.
Our process
Customer Engagement
We start by understanding your organisation, objectives and challenges. Through an initial consultation we identify potential opportunities to reduce costs, identify recovery opportunities and deliver measurable benefits.
Contract Agreement
Once we have established your requirements, we agree the project scope, objectives, timescales and commercial terms. This ensures clear expectations and a smooth process from the outset.
Investigation & Audit
Our specialists conduct a detailed review of your operations, data, billing history, and site setup. By analysing current position, we identify areas of focus and opportunities for savings and/or cost recovery.
Findings & Recommendations
We present our findings in a clear and actionable report, outlining key observations, potential savings and recovery opportunities which we will pursue on your behalf.
Results & Impact
Following completion of any actions by third parties, findings will be communicated in full and we will present any cost savings and/or credits to be refunded alongside invoices for work completed.