Sample audit · fictional

What the finding looks like.

Three cleaning accounts invented for this page. Northgate's anniversary escalator was never billed. Riverbend's CPI change landed inside a 2% floor and a 5% cap, and was still not billed. Sunline's wage clause is not due yet, because the notice window opens December 1. Unbilled to date, using each current gap, is $7,689.66.

Exhibit A

Missed

Northgate Medical Plaza

Fictional · Commercial cleaning · started 2023-03-01

Cited clause · §6.2

Fees shall increase by 3.5% on each anniversary of the Effective Date.

Billed
$4,200.00
Contract rate
$4,499.14
Invoices at the old rate
19

Unbilled to date$5,683.66

Still billed at the 2023 fee after two anniversaries.

Draft notice prepared. Not sent. Waiting for approval.

Exhibit B

Missed · inside the collar

Riverbend Office Park

Fictional · Commercial cleaning · started 2024-01-01

Cited clause · §4.1

Annually adjusted by CPI-U (U.S. City Average), not less than 2% nor more than 5%.

Billed
$6,800.00
Contract rate
$7,000.60
Invoices at the old rate
10

Unbilled to date$2,006.00

The sample's index change landed between the 2% floor and the 5% cap.

Draft notice prepared. Not sent. Waiting for approval.

Exhibit C

Not yet due

Sunline Charter School

Fictional · Commercial cleaning · started 2022-07-01

Cited clause · §9

Contractor may pass through increases in the applicable minimum wage upon 30 days' written notice.

Billed
$2,900.00
Contract rate
$3,132.00
Invoices at the old rate
0

Unbilled to date$0.00

Notice window opens December 1. Upcoming, not missed. If notice is given and you choose to enforce it, the monthly gap would be $232.00.

No notice drafted for sending. The window is still ahead.

Illustrative draft · not sent

Customer notice, Northgate

Subject: Scheduled contract rate adjustment, Northgate Medical Plaza

Dear Northgate Medical Plaza team,

Under section 6.2 of our service agreement ("Fees shall increase by 3.5% on each anniversary of the Effective Date."), the monthly fee adjusts from $4,200.00 to $4,499.14.

We appreciate the partnership and remain committed to the service standards in the agreement. Please contact us with any questions.

[DRAFT: requires your approval before sending]

The effective date stays in brackets until you set it. A real notice does not go out from RateClause. It goes out from you, after you approve the text.

Request this on ten of your contracts