1. “WHAT AREAS OF EXPENDITURES DO YOU LOOK INTO?”
We target key areas where overcharges and errors are commonly
found, such as supply chain, freight/shipping, cleaning supplies,
equipment leases, printing, telecommunications, wireless services,
utilities, waste management, office supplies, vendor
contract management, repair services and workers compensation insurance.
2. “DO YOU NEED TO USE OUR STAFF FOR THIS?”
No we never utilize your workforce, as this is counterproductive
to cost effectiveness.
3. “DO I NEED TO CHANGE VENDORS?”
The choice to remain or to switch to a new provider is up to
you. Naturally, we will provide you with options that can offer
your company the highest yielding in savings.
4. “HOW IS YOUR FIRM PAID?”
We are paid by a portion of the savings that we generate for
you. We never require a retainer fee or have hidden costs.
5. “HOW LONG DOES THIS ALL TAKE?”
Depending on the depth of the analysis and the size of the company,
combined with the amount of services contracted; a typical
timeframe is 30 days to 6 months.