We can review your historical bills and see if we can obtain any refunds.

Because suppliers use complex tariff and billing structures, organisations routinely end up paying more than they should or are charged for services they don't actually receive - without even being aware of it. This has a cumulative effect on your bottom line.

There are currently over 1000 combinations of data that can make up a final invoice, many of which are not visible on the bill.

Analysis has shown that overcharging is now common place and where contracts have not been carefully structured or managed in the past we can revisit these for you and aim to recover any overpayments.

By performing an independent retrospective audit of your billing, we could help your organisation by:

• ensuring that bills presented by your suppliers' are in line with your contracts and relevant pricing mechanisms
• ensuring you receive supplier refunds where errors have been made
• ensuring consequential savings are identified and implemented immediately to your account
• identifying errors that are more forensic and further down the supply chain, often residing within the suppliers' own billing systems.