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Power costs, accounted for

Check your audit fit Open a sample audit
Site
One operating ERCOT data center
Period
3 recent billing months
Access
Historical records · Read only

What the audit delivers

  1. 01Reconstructed invoice

    Does each charge follow the contract?

    Connect each billed line to its contract clause and calculation. Compare the reconstructed charge with the invoice, rather than relying on a matching total.

  2. 02Meter reconciliation

    Do the billed quantities match the readings?

    Reconcile interval meter records with billed quantities. Missing readings stay visible as gaps in the evidence.

  3. 03Curtailment ledger

    What happened during each event?

    Place the event record, observed response, and treatment of charges or credits together. Track unposted credits separately from cash received.

  4. 04Power cost waterfall

    What connects gross charges to net cost?

    Trace billed charges, adjustments, credits, and posted cash into a gross to net view of the audit period.

  5. 05Residual register

    What remains unexplained?

    Classify each remaining difference as explained, supported, or unverifiable. Unclear terms and missing records remain open questions.

  6. 06Evidence packet

    What can the counterparty verify?

    For a supported discrepancy, assemble the source records and calculation for review. If none is established, deliver a reproducible no finding closure.

Engagement terms

Upfront
$5,000
Recovery fee
15% of cash actually recovered. The upfront fee is credited against it. Total fees are capped at $30,000.
Delivery clock
5 business days after Pallara confirms the complete accepted intake, audit period, documented gaps, start, and due date in writing.
Boundary
No fee on hypothetical savings. A no finding closure means no supported discrepancy was established from the accepted evidence.

Scope & eligibility

Operating in ERCOT

For operating data centers that hold the retail account or directly bear the power charges and curtailment economics. The review covers a defined historical period.

Do not send customer records in the first message. Pallara will confirm the authorized buyer and a secure transfer path before requesting private files.

How findings are established
  • Each supported difference connects the bill, applicable contract term, and meter or event record.
  • Missing readings, unclear terms, and unposted credits remain explicit gaps.
  • A potential discrepancy, an acknowledged credit, and cash recovered are recorded separately.