The three steps
- 01
You send the file
An e-mail to audit@prevot.ch, then a .zip on your protected space: group invoice, room folios, contract or guarantee letter. Scans and PDFs, 60 MB at most.
- 02
We check the file
Every room gets a result. Whatever your coverage agreement (the letter you give the hotel) does not cover is shown separately. Whatever is not certain is marked “to confirm”.
- 03
You receive one clear page
You receive: the amounts to claim with their proof, the points to confirm with the hotel, the room-by-room detail and claim drafts ready to copy. The decision stays yours.
A sample report
A real file that was checked: 235 pages, 22 rooms. Names are replaced (Client 1, Groupe A, sample ref.); the figures are those of the report that was sent, shown in summary. The sample is in French.
Open the sample report full page →
This report states facts and promises no outcome. These are differences found, not money already refunded: look at the proof before you claim.
And after the first file?
On the first file, the first CHF 500,000 checked are free (one file per company). Beyond that, a price per order based on the amount you state, paid in full before the check starts, with no deposit; if the amount checked is more than 10% higher, a top-up invoice follows: see the terms.