They should return your money. After a company enters into a long term agreement with a carrier, the invoices are often plagued with costly errors that may never be discovered and they will overpay. Rogue invoicing happens across every vendor and US Law allows a 3-year window for recovery-therefore time is of the essence. Experts estimate between 12 and 20% of Vendor invoices are wrong. 90% of our recoveries are never identified by your existing process and staff and most expense management groups still allow charges to slip through the cracks and are not equipped to deal with the intricacies of today’s complex invoices. We have the expertise to uncover these mistakes and negotiate with the companies who are over-invoicing you through our painless Forensic Auditing process. Our clients get confirmation of recovery in days not months. Over the past 15 years our clients have enjoyed recovery and reduction of millions of dollars. Many times we’re able to deliver a confirmed cash refund within 10 business days. We bring CFOs and Executives recovered working capital and cash reserves generated from your IT, Communications and Infrastructure spend. Never blame your own team for being blind to these overcharges. Despite tremendous efforts. . . IT, Networking, Voice and Accounts Payable teams largely miss these errors. The problem with the invoices is complexity and many times additional volumes of billing details are required. Technical staff, managers or pre auditors…they’re doing the best job that they can however, Forensic Audits are a science and these folks generally are not equipped. Typical client global spend: +$300K . We work on CONTINGENCY – which means that we only get paid after you do. Once again, the Law allows for a 3 year window for refund recovery for incorrect invoices. You decide: With our audit $80,000 or more, without our audit $0. It’s your call. Call or message us today.