Process
How it works
Five stages, from first invoice to verified savings. No jargon, no obligation to proceed.
Initial review
You send recent water and wastewater bills, meter details, and a list of sites. We confirm scope, cost, and timescales before any work starts.
- Bills for the last 12–24 months
- Meter serial numbers and locations
- Site list with operating hours
Data & billing analysis
We validate every charge line: tariff classification, standing charges, volumetric rates, wastewater and drainage charges, and the reading history behind them.
- Estimated vs actual reading check
- Tariff and classification validation
- Duplicate and legacy charge detection
Site investigation
Where it is justified, we visit. We read meters, test for flow when the building should be idle, and inspect the plant and processes that actually use water.
- Overnight and non-operational flow test
- Meter accuracy and accessibility check
- Equipment and process walk-round
Findings & recommendations
You receive a plain-English report: what we found, what it is costing, what to do about it, and in what order.
- Prioritised actions with estimated savings
- Indicative costs and payback periods
- Quick wins separated from longer projects
Implementation & monitoring
We support the corrective work — supplier queries, billing corrections, efficiency measures — and put monitoring in place so the savings hold.
- Supplier queries and claims support
- Invoice validation going forward
- Ongoing consumption monitoring
Find out what your water is really costing you
Request a Water Cost Review and we will give you an honest assessment of what is worth pursuing.