Corporate Expense Reduction Strategies
Our Credit Card Audit focuses solely on expense reduction within the payments industry. Our expertise and experience coupled with our through expense reduction process, ensures a competitive advantage over other ﬁrms advertising similar services.
Our Credit Card two-phase approach to expense reduction is unparalleled in the payments industry. We correct the processing plan to reﬂect the most competitive plan type and rate, using formulated, speciﬁc asks of the existing provider. Our team then works with the client to further reduce the nonnegotiable fees through processing optimization, where we can help qualify payment transactions at lower interchange rates by passing through additional processing data. Targeted Industries We have seen the highest success rate for merchants that process credit card transactions where the card is not physically present. This is referred to as a Card Not Present (CNP) environment, and includes B2B and eCommerce companies. Companies processing card payments between $1M and $20M on an annual basis typically have the largest potential savings opportunity. For card present locations, where the credit card is physically swiped at a terminal device, there may still be signiﬁcant savings. As such, those types of merchants shouldn’t be overlooked or immediately disqualiﬁed. B2B • Law ﬁrms focusing on corporate litigation and transactions • Corporate accounting ﬁrms • Manufacturers • Distributors eCommerce • Online retailers • Phone / Internet / Catalog Orders Minimum Requirements Potential clines must annually process in excess of $300,000 in card payment volume. Along with an executed Audit Services Agreement, Agent shall provide via the Client 1-2 recent monthly merchant processing statements in order to calculate the Baseline Processing Rate, used ot measure future savings.
Our WorkComp Audit identifies and recovers workers’ compensation premium overcharges by reviewing the past five to seven years of classifications, experience rating calculations and premium audit calculations.
Our experience indicates that over 70% of all companies have been or are currently overcharged for their workers’ compensation premiums.
Our Work Comp Audit identiﬁes and recovers workers’ compensation premium overcharges by reviewing the past ﬁve to seven years of classiﬁcations, experience rating calculations and premium audit calculations. Targeted Industries Aircraft, Amusement Park & Ski Areas, Assisted Living, Automobile Dealerships, Beverage Dealers - Wholesale, Bottlers, Box Mfg., Bldg. Operators, Cable Installation, Casinos, Carpentry, Clothing Mfg.,Contractors, Food Processing, Foundry, Forklift Operations, Garbage Collection, Grocery Stores, Home Builders, Home Health Care, Hospitals,Labor Services (temp help), Lumber Yards, Machinery Dealers, Meat Processors, Mining Operations, Municipalities, Lurching Homes, Oil & Gas Exploration, Plastics Mfg., Railroad Operations, Restaurants, Sand & Gravel, Scaffolding, Scrap Dealers, Sheet Metal, Trucking, Warehousing, Wrecking & Demolition Minimum Requirements Industries that have an average workers compensation premium of $50K or above Companies that have operations in more than one state increase the opportunity of recovery a refund substantially.
Through our Shipping Audit service, clients can expect to see up to 3% hard dollar savings in the form of refunds from their carrier. In addition, our clients average an additional 7% savings through the use of our reporting tools and cost saving optimization analytics. We bill clients monthly based solely on a percentage of the refunds the client receives. In turn you as an agent are paid monthly for the life of the client.
Our Freight Vendor Cost Audit allows you to earn residual income on this freight vendor parcel refund recovery audit. Using proprietary audit software, we download the invoices from vendors each weeks and secure the refunds due to clients. The service is risk free! Targeted Industries Any company that ships packages within the continental U.S. Charges & Agreement The only charge for this service is a percentage of the refunds a client receives. Nothing changes about the way a client ships packages and the agreement terms are month to month.
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The services that we provide have saved companies like yours over $500M.
Our free analysis is available and can be provided to you in all 50 states virtually through a video meeting with your PC, IPAD or Iphone.
Our team understands the value of your time, and will work quickly to determine which programs you may qualify for. In as little as 15 minutes we can determine if you qualify for any programs, and even provide an estimate of how much benefit you may be looking at.
Our Waste Audit saves Clients needless costs in waste disposal billing by analyzing services and producing the most cost effective solutions.
Our expertise and knowledge of the waste industry provides our Clients the assurance that they will receive the most effectual and concise disposal bill investigation on the market today.
Our waste audit service lowers our Client’s monthly expenses for solid waste, medical waste, and recycling disposables by ﬁnding billing errors, overcharges and other cost reduction opportunities by evaluating the Client’s invoices, service agreements, equipment, current service levels and pricing structure. • 80% of commercial businesses can beneﬁt and save with a Waste Audit • Average Savings per Client is between $3K - $15K annually Targeted Industries Retail Shopping Centers, Ofﬁce Buildings, Restaurants, Hotels & Motels, Hospitals, Educational Facilities, Manufacturing Companies, Large Demotion Companies, Food Distribution Facilities, Healthcare Facilities, Apartment Buildings, Grocery Stores, Construction Businesses, and any company utilizing a commercial waste service provider. Minimum Requirements Companies with a waste expense in excess of $500.00 per month in waste and/or recycling fees.