Audit Cost Recovery

Overbilling, found and returned.

Partner auditors review vendor, telecom, utility, and freight spend for billing errors and duplicate payments, then recover the funds. Contingency only.

What's included

The scope.

  • Spend review scopingno cost
  • Invoice and contract analysis by the partnerline by line
  • Claim preparation and filingby the partner
  • Credits, refunds, or rate correctionsreturned to you
  • Findings summaryfor your records
Typical categories

What can be recovered.

  • Duplicate payments
  • Telecom & wireless
  • Utilities
  • Freight & parcel
  • Vendor pricing errors
  • Missed discounts & rebates
  • Sales & use tax overpayments
Process

How it runs.

01

Submit

Share the basics through the form or by email.

02

Review

We assess fit and identify a suitable partner.

03

Agree

You approve the partner's written contingency terms.

04

Recover

The partner works the matter and reports progress.

Fit

Is it a fit?

  • Meaningful recurring vendor spendrecommended
  • Access to invoices and contractsrequired
  • Look-back periodtypically several years
  • Commercial accounts onlyrequired
Contact

Request a confidential review.

Tell us what is owed or where you suspect overbilling. A review costs nothing and creates no obligation.

[email protected]
Standard Receivables
131 Varick Street, Suite 101
New York, NY 10013