Service Overview
Franchise invoices from major hotel brands are notoriously complex and frequently contain errors. Marketing fees, reservation system charges, loyalty program costs, and technology fees can be miscalculated, duplicated, or improperly applied.
Our Franchise Invoice Verification service reviews every line item of every brand invoice immediately upon receipt, comparing charges against your franchise agreement terms.
We’ve consistently found that hotels are overbilled thousands of dollars annually by their franchise brands—errors that go undetected without expert scrutiny.
Our team handles the dispute process directly with the brand, documenting discrepancies and recovering overcharges on your behalf.
Detailed Components
Line-Item Invoice Review
Detailed examination of every charge on franchise invoices against contracted rates, fee schedules, and agreement terms.
Agreement Compliance Check
Cross-referencing invoice charges with your specific franchise agreement to identify unauthorized or incorrectly applied fees.
Dispute Management
Professional handling of all billing disputes with franchise brands, including documentation preparation and follow-up communications.
Recovery Tracking
Systematic tracking of all identified overcharges, dispute status, and recovered amounts with regular reporting to ownership.
Why This Service Matters
Recover thousands in overcharges annually
Ensure franchise agreement compliance
Professional dispute resolution
Detailed billing documentation
Ongoing cost monitoring
Peace of mind on franchise costs
Interested in Franchise Invoice Verifications?
Schedule a consultation to discuss your specific needs and how our expert teams can help.