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energy
In the restaurant industry, gas billing based on estimated consumption can lead to significant discrepancies between the actual gas used and the gas charged on the bill. Errors in estimation can generate undue costs and negatively impact the company’s financial management.
The company requested an analysis of billed consumption versus actual withdrawals, with the goal of identifying any overestimates and obtaining an adjustment from the supplier.
Billing analysis and correction included:
1
Verification of daily consumption
Comparison of withdrawal data from the distributor and consumption billed by the supplier.
2
Detection of overestimation
Deviation between actual consumption and that charged in the bill.
3
Adjustment request
Opening of the report to the supplier for billing rectification.
4
Obtaining a credit note
Recovery of overpaid amounts.
The operation enabled the company to obtain a refund of the improperly billed amounts and avoid further erroneous charges in the future.
The intervention produced tangible economic benefits:
Credit amount of 8,676.01 € + 8,777.80 €.
for a total of €17,453.81 recovered
Elimination of overestimation of consumption
With adjustment to the company’s actual energy demand.
Optimization of cost management
With greater control over gas spending.
Reducing energy costs
Immediate reimbursement and prevention of future errors.
Better billing management
More effective control of consumption and supply contracts.
Prevention of further overestimation
Increased awareness and attention when checking bills
Consumption analysis and billing adjustment allowed the company to recover a significant sum and optimize gas cost management. Constantly monitoring actual consumption and comparing it with billed consumption is an effective strategy for avoiding overestimates and improving financial sustainability.
Contact us for a personalized consultation and find out how we can optimize your energy management.
Gentili Clienti,
vi informiamo che dall’ 11 al 15 agosto i nostri uffici resteranno chiusi per la pausa estiva.
Per urgenze vi invitiamo a contattarci via e-mail ad assistenza.clienti@energika.it
Tutte le altre richieste verranno gestite regolarmente a partire dal 18 agosto.
Grazie
Gentili Clienti,
vi informiamo che nei giorni 23 e 24 giugno il centralino del nostro ufficio non sarà attivo.
Saremo comunque reperibili esclusivamente via e-mail, con accesso limitato:
• Lunedì 23 giugno mattina
• Martedì 24 giugno pomeriggio
Per urgenze vi invitiamo a contattarci via e-mail assistenza.clienti@energika.it
Tutte le altre richieste verranno gestite regolarmente a partire dal 25 giugno.
Grazie
