There are three basic parts to how our system works.
1. The client reads and signs the UB Release Form.
2. The client reads and signs the UB Service Agreement.
3. The audit:
- On a performance basis, UB Engineering analyzes utility usage trends and audits utility bills (reaching back 36 months) to find overcharges, errors and rate problems. UBE also evaluates meters and schedules to ensure clients are paying the minimum price possible.
- If savings/reimbursement opportunities are identified, UBE representative meets with client to discuss findings and explains the opportunity for approval.
- If UB Engineering 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 UB Engineering cannot save you money, you owe UB Enginnering nothing for our efforts.
