How It Works

1. Choose Categories to be reviewed         and Sign Engagment Letter.
Have Kick-off Call
2. Provide ProfitMax Access to Last            Months Expense Statements.
Scan or Mail to Us
5. ProfitMax Implements  All                        Approved Savings
ProfitMax verifies and monitors savings every month for length of agreement
4. ProfitMax Presents Achieved Savings
Client approves
3ProfitMax Conducts Review
Work with current vendors to identfy current services levels and Contract Terms
Check for contract compliance, correct billing errors & and obtain credits or refunds
Identify service optimization opportunities
Negotiate better rates and contract terms based on industry experience and benchmark pricing
Implement savings that do not change vendors or affect service levels

Do You Qualify?