We review your accounts payable ledger, identify overpayments and work with your suppliers to obtain a refund on a contingent fee basis. No refund no fee = no risk. It is likely that you have overpaid some of your suppliers. Presented with the correct paperwork most suppliers are happy to refund. You have probably seen some examples – perhaps a check returned in the mail. Your AP is running pretty lean and you probably don’t have the skilled resources to work on a something that may or may not be problem. Leverage our expertise: - you typically invest less than 15 hours - no up front fees - simple short term agreement