Our Simple, Four-Step Process: 1. Initial Meeting: We meet for 30-60 minutes to review your history, utility spending, decision-making, and procurement process. 2. Record Gathering: You provide URA with a signed agreement, two letters of authorization, 12 months of your gas, water, sewer, trash and electric bills, and 2 months of your telecommunications bills. 3. Savings Analysis: URA conducts extensive research to reduce utility bills. Following the audit, URA presents a savings strategy (typically 6-12 weeks after bills are received). URA is here to serve you. 4. Continued Care: Once we activate your savings and refunds, we continue to evaluate for further savings opportunities. We handle the follow-up with vendors to ensure all refunds and savings are processed appropriate.