We understand that your time is valuable and our process is very efficient. During our initial 30 to 45 minute interview, we will ask you details about your business to help us determine in what areas we can reduce cost or recover money. Once this is determined, we only request copies of invoices and contracts for these target areas. Once we obtain the needed contracts and invoices, we do all the work.
We work on a pay for performance contingency basis. We are paid 50% of any savings generated from contract renegotiations and/or credits or refunds recovered. If we cannot save or recover money for your company, you owe NOTHING!
Our service providers are the best of the best. We spent nearly an entire year interviewing and evaluating specialists in each or our target areas. We only work with top performers that have the best customer service ratings, and highest recovery numbers. Most of our experts have been in business more than 15 years.
Apartment Buildings - Auto Dealerships - Auto Repair Shops - Bars & Night Clubs - Boat Dealerships - Commercial Buildings - Construction Companies - Convenience Stores - Dental Offices - Fitness Centers & Gyms - Gas Stations - Government Facilities - Grocery Stores - Hardware Stores - Health Clubs - Hospitals - Hotels & Motels - Logistics Companies - Manufacturing Facilities - Medical Offices - Movie Theaters - Non Profits - Office Buildings - Restaurants - Retail Shops - Sports Centers - Warehouse Facilities