We forensically audit Eskom, municipalities, and private green electricity suppliers for South African businesses. Overcharges recovered. Tariffs optimized. You pay only when we deliver results.
Complex tariffs, estimated meter readings, and billing system errors mean money is leaking from your business every month.
We handle everything — from analysis to recovery. You focus on running your business.
Upload 12–36 months of Eskom, municipal, or private supplier electricity bills. We accept PDFs, scans, even photos. A standard NDA is signed upfront to protect your data privacy and confidentiality.
We check every line: tariff classification, NMD settings, meter readings vs estimates, TOU charges, service fees, interest calculations, and levy applications. You receive a detailed findings report with every error identified and the estimated recovery amount.
We file disputes with Eskom, the municipality, or your supplier on your behalf, handle all correspondence, and recover credits or refunds. You pay 10% of what we recover — nothing else. Estimated recovery period: under 6 months.
Our entire business model is built on contingency. If we don't find errors and recover your money, you pay us absolutely nothing. We only succeed when you do.
We're building South Africa's most comprehensive energy cost intelligence service.
Forensic analysis of Eskom and municipal bills. Identification of overcharges, wrong tariffs, NMD errors, and estimated reading discrepancies. Full dispute management.
Are you on the right tariff? We model your consumption against every available rate structure to find the optimal tariff — and manage the switch with your supplier.
Section 12L energy efficiency deductions (95c/kWh saved) and Section 12B renewable energy accelerated depreciation. We partner with accredited M&V bodies to unlock your tax benefits.
As South Africa's wholesale electricity market opens, we help you navigate billing from multiple suppliers, wheeling charges, and trader margins.
We work exclusively with commercial and industrial clients where billing errors have real financial impact.
Send us your email. We'll reach out to collect your bills
and deliver a free assessment within 48 hours.
No commitment. No cost. No spam.