Contract audit and profit recovery
Contract audit and profit recovery ensures you have paid what you should and recovered what you are due.
Increasingly complex agreements, mergers and acquisitions, a lack of supplier and contract management and overstretched accounts payables functions can all contribute to a lack of control of payments to and rebates from current suppliers.
We provide a range of specialist audit and recovery services on a 100% success-based fee structure; no recovery, no fee
Complex agreements and contracts with suppliers can result in a difference in what is due and what has been paid, particularly where structured rebates, over-riders, discounting structures and supplier-funding models are in place.
We review supplier agreements and actual transactions to ensure clients have paid only what they should have and received what they are due. We recover any difference from suppliers resulting in one-off repayments to our clients.
A detailed review of clients’ accounts payables data to look for a range of errors across VAT, duplicates, credit notes, currency errors and overpayments. Our specialist auditors then recover payments from suppliers and provide recommendations to ensure any process weaknesses are resolved.
Agency labour review
Temporary labour contracts are fraught with potential errors and overcharges caused by Working Time Directive, Holiday and Statutory payments complicating agreed agency margins. High volumes of shifts, rates and recharges further complicate the commercial picture.
A detailed review of agency contracts and payments ensures clients pay only what is due and any overpayments are recovered.
Our energy specialists conduct deep analysis on utility supply agreements and performance review against each supply connection including;
|Operator Charges||Cease Orders||Meter Size|
|Change of Tenancy||Circuit on/off||Leakages|
|Availability Charges||Correct Frequency||Shared Supply|
|Power Correction||Master Contract||Fixed Charges|
|Contract Rates||Radial Distance||Over Estimated Billing|
|Data Aggregation||Double Billing||Water Devices|
|Dual Billing||Price Lists||Trade Effluent Charges|
|DuoS and TUoS Charges||Standing Charges||Standing Charge|
|Unit Rate vs Usage||Tariff Checking||Water Surface Charges|
|Meter Readings||Duplicate Payments||Disposal Charges|
|Profile Analysis||VAT||Bespoke Anomalies|
Our experts undertake a deep analysis, review and payment recovery on your existing telecoms contract, including:
- Line audit
- Master contract
- Hardware fund management
- Standing charges and tariff checking
- VAT, double billing and overpayment cost recovery
- Performance audit and cost recovery: Cease orders, Circuit on/off, Correct frequency, Radial distance