COST RECOVERY UK | COST RECOVERY SYSTEMS UK | CONTROL ENERGY COSTS

COST

RECOVERY

Let us discover energy and water invoicing errors and recover the costs you're owed.

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CONTROL ENERGY COSTS BY DISCOVERING THE REFUNDS YOU DIDN'T KNOW ABOUT

With proven expertise into the intricacies of energy invoices, our team have the ability to review your historic energy bills, identify overcharges and recover the money you're owed by your supplier. Whether its checking aged utility invoices from any of the UK suppliers; assessing PPAs from renewable generators, or even surveying water leak detections on site, our team has the experience to recover energy, renewables, and water costs for you.

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OUR 5 STAGE APPROACH TO COST RECOVERY

Cost Recovery UK
Cost Recovery System UK
Cost Recovery Process UK
Control Energy Costs UK
Expense and Cost Recovery System UK

WHAT DO OUR CLIENTS SAY?

What our UK clients say

"Having a partner like Optimised has given us an incredible advantage on our path to achieving Net Zero. Their specialists help us lower our carbon emissions and costs”

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GOT A QUESTION ABOUT COST RECOVERY?

FREQUENTLY ASKED QUESTIONS

  • What information is required for a cost recovery audit?

    For electricity and gas, we just need a Letter of Authority and one recent invoice per meter – we will endeavour to get everything else from our supplier and network contacts. For water, we request 12 months of invoicing.

  • What information is checked for cost recovery?

    We review absolutely everything that feeds into your energy charges, as far back as how your site is connected. We will break down your contracted charges to the smallest granular level using our extensive knowledge of the energy industry.

  • What will the client receive on completion?

    Whether we identify refunds/savings or not, every Optimised Cost Recovery client will receive a comprehensive report detailing all areas reviewed, any subsequent findings, and suggested next actions for reductions in consumption and spend.

  • How do you charge for the work?

    Our work is funded by a share of any refunds/savings we achieve for the client. If we don’t find anything, there is no cost for the review. We will invoice for our share of any refund once the client has received it. Savings will be billed quarterly in arrears.

  • What’s your success rate?

    We find refunds or savings opportunities on around 80% of our client engagements.

DON'T PAY UNLESS WE FIND YOUR REFUNDS

We'll only charge if we find the refunds you're owed. Leave the headache of complex invoices to us.

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FIND OUT IF YOU'VE BEEN OVERCHARGED, DOWNLOAD OUR COST RECOVERY GUIDE

We've put together a straight forward guide to the process, which helps businesses uncover billing discrepancies and secure refunds or savings.