HENOC service
Bill Validation
Every commercial energy invoice reconciled line-by-line.
Commercial energy invoices are complex: unit rates, standing charges, capacity charges, DUoS, TNUoS, CCL, VAT and more. Even careful finance teams miss errors, and suppliers rarely refund what they aren't asked about. HENOC reconciles each invoice against the contract, the meter reads and the published third-party charges, and pursues any variance.
Contract-vs-invoice check
Every unit rate and standing charge is checked against your signed contract, month after month.
Non-commodity reconciliation
DUoS, TNUoS, BSUoS, CCL and capacity charges validated against the published rates for your voltage and region.
Historical recovery
Where legacy overcharges are found, we handle the recovery claim with the supplier on your behalf.
Monthly reporting
A simple monthly report showing spend, variance and any recoveries in progress.
Who it's for
Any commercial consumer with more than a handful of invoices a year, particularly multi-site operators.
Outcome
Stopped leaks, recovered overcharges and a monthly report your finance team can rely on.
Want a real number against your current spend?
Send us a recent commercial bill. We come back within 24 hours with a plain-English audit.
Request my free audit →