Overview
Here’s how we found it.
The Challenge
According to EDF, the client’s account held a credit of £17,395.18. But from our preliminary checks, this figure didn’t reconcile with the payment history — raising concerns that the true credit could be much higher.
Our Solution
When the promised refund didn’t arrive, we escalated the matter, persistently chasing EDF for accurate SOAs and challenging inconsistencies in their data. Meanwhile, the client raised further concerns that a duplicate payment had been made — suggesting the true credit could be more than double what EDF had acknowledged.
Rather than relying on conflicting figures, we committed to a line-by-line forensic reconciliation of the account. This detailed review allowed us to identify duplicate payments, trace mismatches between EDF’s portal and their internal records, and build an accurate picture of the balance owed.
The Outcome
Throughout the process, we kept the client fully informed with clear updates and timely escalations, giving them confidence that the issue was being resolved in their best interests.
This case highlights the value of our procurement support:
- Cutting through supplier errors and confusing systems
- Protecting clients from costly mistakes
- Delivering tangible financial results
