Accountancy Services Derbyshire – Invoice Validation and Revenue Recovery

Accountancy Services Derbyshire – Invoice Validation and Revenue Recovery

The Council is wishing to contract with a company to perform Specialist Historical Invoice Validation and Revenue Recovery Service to generate refunds from its gas, electricity and water suppliers for identified billing errors.

REFERENCE CTP658

Specialist Historical Invoice Validation and Revenue Recovery Service
Awarding body Derbyshire County Council

Est. Start Date: 01/01/2014
Est. End Date: 01/04/2014

Description

The Council is wishing to contract with a company to perform Specialist Historical Invoice Validation and Revenue Recovery Service to generate refunds from its gas, electricity and water suppliers for identified billing errors. You will be required to classify the analytical systems that you have in place to carry out this work in identifying any historical billing errors with the suppliers. 

Additional information

Contract Type One off
Procurement Process Open Tender
Estimated ValueText Description
Category Financial Services,
CPV codes 65000000,
Suitable for SME YES

Document Available Until

27 November 2013

22 days

Submission Return By

28 November 2013

23 days

Contact Details

Frances Harris
Chatsworth Hall Site Chesterfield Road Matlock,
Derbyshire DE4 3FW Tel: 01629536868