FAQs

We’ve put together helpful information to give you a better understanding of how we work and what to expect when partnering with our team.

Frequently asked questions.

Nothing up front, and nothing at all unless we find savings. Our fee is a pre-agreed share of what we recover, so it comes out of money you weren't keeping anyway. If we find nothing, you owe nothing.
No. You hand us the contracts and invoices you already have; we do the reading and deal with vendors directly. Your team stays on its work. For most clients, the first sign of our involvement is the savings showing up.
Your team is busy running the business; what we do is the work no one has time for. And unlike most consultants, we don't bill by the hour or carry vendor relationships, we're paid only when you save, and we answer to no interest but yours.
Financial updates and reports are typically provided on a monthly basis. This ensures you always have a clear and consistent view of your business performance.
As an agreed percentage of the savings we verify, settled before any work begins, so there are no surprises. You'll always know what a recovery is worth to you before you keep it.
Simply book a consultation and we’ll walk you through the next steps. We’ll learn more about your business and recommend the best approach to support your needs.
Rarely, and never without reason. Most of what we recover comes from renegotiating rates, cutting redundancies, and ending charges you shouldn't be paying… not from tearing out what works. If a change is clearly in your favor, we'll show you why. The decision is always yours.