Could it be that your paid bills are worth some money?  We say yes.  Our firm offers you a chance to have your utility bills analyzed by an independent expert.

Human error can occur every time someone enters data in your account or makes any decision about it.  So it can easily happen that your company overpays for the services rendered.

At Difference Plus, we make sure the telecommunications and energy services you pay for are indeed properly rendered, and that at the best possible prices.

Over the years, we have checked thousands of energy and telecommunications bills.  We have developed a system which is unique in the field to spot irregularities in your accounts, often at first glance.

How we do it

We know you have many other priorities, so we take care of the whole process.

We check through your bills at your office or other place.  It typically takes from 30 to 120 minutes.   Then, given we already have the advantage of speaking the same language as your suppliers, we are in a position to question their charges and to negotiate directly with them for any reimbursement or adjustment to be put on your monthly invoice.  There is no need for you to even get involved.

It is all done in good faith and mutual trust, as well, of course, as with total professionalism.    

Our warranty 

Payment for our services is based solely on a fixed commission rate.  There are no hidden costs of any kind, such as account opening fees or advance payments. 

If we find no error or case of over-billing in your accounts, there will be absolutely no charge for our services.  But we do get results for 75-80 per cent of the customers with whom we open utility bill audit accounts. 

It is for these reasons that the country’s biggest companies rely on Difference Plus.

FAQ

Our accounting staff already checks our bills.  So why would I hire you?

We offer more specialized expertise than your in-house people have.  Our strength: a thorough understanding of your utility suppliers’ billing procedures, and the skill to detect any irregularities and to use these to your profit.

All invoices are generated by computers these days.  How could there be any errors?

We do not check arithmetic calculations.  Our twelve years of experience has repeatedly proven that errors are most commonly caused by data entry and the human factor.  Each time a person has to make a decision impacting your invoice, there is a significant risk of error.

Our invoices come from huge companies; surely they could not be wrong.

They certainly can and they do.  We have recovered amounts ranging from $500 to $75,000 for all types of companies.

My staff and I are very busy.  How much time would we have to devote to you?

Very little.  An in initial meeting of about 15 minutes to agree on terms, after which we simply ask you to give us a rundown of your accounts payable to allow us to do a detailed analysis of your situation.  We do this on your premises within two hours, and the rest of the work is done in our offices.