The assessment

Send one invoice you already paid.

Pick a carrier invoice from the last 90 days. We audit every line against your contract and the per-carrier templates, and tell you what we find. If we find nothing, we say so.

Tell us where to reply, and attach the invoice if you have it to hand.

or drop it here. PDF, CSV, spreadsheet, or a photo of the paper bill. Up to 15 MB.

A named person replies within one business day. We audit it line by line and tell you what is in it.

We hold your invoice only to audit it and reply, and delete it afterwards if you do not go further. We do not contact your carrier without your say-so. Privacy notice.

What happens next

  1. 1A named person replies within one business day.
  2. 2You send the invoice and the rate agreement it should match.
  3. 3We audit it line by line and send back what we found, with the reasoning.

What it costs

We give you the number on the call.

What we do with it

We audit it and reply. We do not sell your data, we do not contact your carrier without your say-so, and we delete the invoice afterwards if you do not go further. The privacy notice has the detail.