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Paid audit / Operating ERCOT sites
Reconstruct what the site paid and what curtailment produced.
One operating ERCOT site, 3 recent billing months, historical and read only. Pallara traces the contract, meter intervals, bills, curtailment events, and posted cash into one reproducible record.
What the audit delivers
- 01Contract clause to invoice reconstruction
- 02Interval meter and billed quantity reconciliation
- 03Curtailment event ledger with observed response and cash treatment
- 04Gross to net power cost waterfall
- 05A register of every explained, supported, or unverifiable residual
- 06A counterparty ready evidence packet when a supported discrepancy exists, or a reproducible no finding closure
Founding 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.
Ownership comes before intake.
The first question is whether the operator holds the retail account or directly bears the power charges and curtailment economics.
Do not send customer records in the first message. Pallara will confirm the authorized buyer and a secure transfer path before requesting private files.
Start qualification