There are three basic parts to how our system works.
1. The client reads and signs the UCS Release Form.
2. The client reads and signs the UCS Service Agreement.
3. The audit:
- On a performance basis, Utility Cost Solutions (UCS) analyzes utility usage trends and audits utility bills (going back 36 months) to find overcharges, errors and rate problems. UCS also evaluates meters and schedules to ensure clients are paying the minimum price possible.
- If savings/reimbursement opportunities are identified, UCS representative meets with client to discuss findings and explains the opportunity for approval.
- If Utility Cost Solutions is successful in obtaining a refund on behalf of a client, the fee obligation is one–half (50%) of the refund, payable only if and when a credit has been applied or the client has received a check.
- If we cannot save you money, you owe UCS nothing for our efforts.