After the metering system has been installed, what steps does NES take to ensure a successful transition to monthly utility cost recovery?
Attention to detail is the single most important requirement in the implementation of a successful monthly billing program. Our New Property Coordinator will collect all of the initial property data needed to establish individual account records and management documents. The NES Compliance Department will contact the local utility to obtain rate data and billing requirements so that we can develop a rate structure for your property. The Compliance Department’s primary goal is to replicate the master utility charges through aggregation of the individual Submetering charges. On an ongoing basis, we monitor all rates in the jurisdictions in which we do business and adjust our billing rates accordingly.
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