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
3. ProfitMax 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
4. ProfitMax Presents Achieved Savings
5. ProfitMax Implements All Approved Savings
ProfitMax verifies and monitors savings every month for length of agreement
We Want to Hear from You!
How can we help your company innovate for growth?
For any general inquiries, please fill in the following contact form: