At Rates Audit and Recovery, we collate data and our in house software system highlights variances against the details held by the billing authorities
Once an error is identified, it gets passed to one of experienced auditors to further review. Once we are statisfied this will result in a saving, we make contact with the ratepayer via email or letter
We do not ask for any up front costs and work on a no win no fee basis.
Prior to commencing any work, we will issue you with our terms and conditions.
Once we receive your instruction, we will handle everything including arranging the refund.
We only raise our invoice on confirmation that you have received the refund/reduction.
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