EnergiComms Digital
Billing audits that follow the kilowatt-hours on your invoices
We review commercial energy usage billing for facilities across Penang and wider Malaysia — tariff lines, demand charges, and meter readings against what your finance team was charged.
What we examine on every engagement
Energy invoices mix usage, demand, and tariff rules. Our work stays on those line items — not on generic efficiency advice.
Energy usage billing audit
Full-cycle review of billed kWh, maximum demand, and contract rates against site meter data.
Tariff schedule review
Side-by-side check of your assigned commercial tariff against actual load patterns for the billing period.
Meter reconciliation
Match serials, multipliers, and interval reads to the figures printed on each utility statement.
From invoice stack to findings memo
Clients send recent bills, contract summaries, and meter identifiers. We reconstruct the billing arithmetic, flag mismatches, and prepare a findings memo your finance or facilities team can act on with the utility.
Walk through the audit process →- Commercial and industrial sites with monthly utility statements
- Property managers handling multi-tenant energy recovery
- Finance controllers verifying demand and reactive charges
From recent client work
Specific outcomes from billing reviews — not scorecards.
They traced a demand charge spike to a weekend commissioning window we had forgotten to schedule with the utility. The corrected period saved us from repeating the same peak the following month.
— Facilities lead, Penang industrial park tenant
The meter multiplier on our secondary feed did not match the bill for three cycles. EnergiComms documented the serial discrepancy clearly enough that our utility account manager accepted the adjustment without a drawn-out argument.
— Finance controller, George Town hospitality group
Have a stack of energy bills that do not add up?
Send two to three recent statements and we will outline whether a full audit is warranted.
Start a billing inquiry