Request an AssetMax Audit

Find billing errors and avoidable utility costs

Investigate the charges behind your utility bills and the systems driving consumption. Separate recoveries from recurring savings, then evaluate the opportunities that matter for your properties.

Start with your property details. Robert will help you evaluate the scope and next step. Prefer to talk? Book with Robert.

Representative property imagery; not a GreenStreet project

Understand the charge, not just the total

Rates, demand charges, billing classifications and supplier terms all affect what a property pays. The review connects those charges to account records and operating conditions.

Follow a discrepancy back to its source

Illustrative arithmetic from the sample report. A supplier billing question demonstrates the comparison method; a utility finding also requires the applicable tariff and account records.

Illustrative supplier billing question

Invoice amount
$1,200 per month
Available agreement
$1,100 per month
Difference to investigate
$100 per month

Investigate before estimating

Check the signed agreement, approved variations and service delivered.

The amounts illustrate a question to investigate. Confirm the agreement and service before estimating a recovery or recurring benefit. This is not a measured utility result.

See the evidence and assumptions ↗
Partner case study / AssetMax Specialist Network

Lower water bills with a targeted improvement

The Gates Hotel South Beach recorded savings on its water utility bill alongside a separate reduction in water use.

The Gates Hotel South Beach20.7%

average water-bill savings reported by the hotel

Explore the result

Separate recoveries from recurring savings

The findings identify the account, period, evidence and next action. Historical overcharges, a corrected rate and an equipment improvement have different financial implications. Confirm the issue before deciding how to act.

Billing and classification

Check the charges and account classification against the relevant records.

Supply and renewals

Review contract conditions, renewal dates and supplier arrangements.

Consumption and systems

Connect billing patterns with the later building-systems assessment where appropriate.

Bring the right records at the right stage

Utility review forms part of the full AssetMax audit, after the findings meeting, signed Master Services Agreement and $5,000 advance. When requested, provide at least 24 months of bills and account information and a signed utility Letter of Authorization. GreenStreet coordinates the specialist review and discusses missing records with you.

Before you decide

Can the review identify historical overcharges?

The review looks for potential billing errors and overcharges supported by the account records. Whether a recovery is available depends on the specific circumstances and applicable utility arrangements. One-time refunds and billing recoveries are treated separately from recurring Verified Savings under the engagement terms.

Do we need to change utility suppliers?

A review does not assume that changing supplier is the right answer. Findings may concern classification, incorrect charges, account administration or existing contract conditions. Any recommended supplier change is evaluated with you before it proceeds under the applicable authorizations and agreements.

What information is needed to begin?

The free SpendVue assessment begins after the assessment letter is signed and twelve months of Accounts Payable reports are received by email. You do not need to gather utility bills or arrange a site visit to make an inquiry. After the SpendVue findings meeting, signed Master Services Agreement and $5,000 advance, the team requests the utility, insurance and building information needed for the next stage.

Request a free savings assessment

Tell Robert where costs are putting pressure on your properties. Start a focused conversation about the savings and improvements worth investigating.

  • Discuss your priorities and the right review scope
  • Understand the findings, responsibilities and fees
  • Agree the next step for your property or portfolio

Your property details are enough to start. Audit documents follow through the agreed private process.

Book with Robert

Who should Robert contact about the property review?

Step 1 of 2 · Your details

Your details go directly to GreenStreet. No financial documents needed here. Privacy