04

Telecom & Internet Audit

You’re probably still paying
for lines that don’t exist

What to send

Your last 3 months of invoices, all providers and all locations. Contracts help but aren’t required.

Telecom billing survives on inertia: circuits for closed locations, services ordered once and never cancelled, promotional rates that silently expired, third-party charges crammed onto invoices, taxes applied at the wrong rates. Almost nobody reconciles what they’re billed against what actually exists — which is precisely the audit.

Email your telecom invoices

Where the money hides

Inventory against reality

The audit is a comparison: every line you pay for, set against the locations and services that actually exist.

Telecom inventory — recurring services Illustrative example
One account, four recurring services, monthly charges as billed.
01 Fiber, 100 Mbps Main office — in service $742.00
02 PRI voice circuit, 23 channels Main office — in service $418.50
03 DSL backup circuit Warehouse — location closed, circuit still billing $286.75
This circuit serves an address the business no longer occupies. Billing has continued for 14 months: $4,014.50 recoverable, plus $286.75 a month that stops the day it is cancelled.
04 SIP trunk, 20 channels Retail site 3 — in service $214.80
Total billed monthly $1,662.05
Illustrative example built from the error patterns we look for. Not a client document, not a client result.
What you get

A full inventory of what you’re paying for versus what exists, refund claims for the errors, and a cancellation list for the zombie services.

What it costs

50% of recovered refunds and credits. No recovery, no fee.

What to send

Your last 3 months of telecom/internet invoices (all providers, all locations). Contracts help but aren’t required to start.

How long it takes

Findings in about two weeks. Carrier disputes resolve in 30–90 days; we run them.

Send three months of invoices

Your last 3 months of telecom and internet invoices, all providers and all locations. Contracts help but aren’t required to start. If there is nothing to recover, we say so in writing and you owe nothing.

Email your invoices

hello@anchorreclaim.com