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COST REVIEW PROCESS

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Informal and free initial consultation to identify main costs and opportunities for cost reduction.

Review other expense areas, if agreed.

Identify two or three initial expense areas for review.

Agree and sign a simple “no savings no fee" contract to start the site work.

Sign a "Letter of Authority" to give us the authority to ask the Customer's suppliers for data and to discuss/ negotiate costs.

Perform work on site and report on possible expense savings.

Invoice consultancy fee as and when cost reductions are actually earned by the customer’s business.

Implement agreed changes to liberate expense savings.

Calculate and agree consultancy fee based on a percentage of cost savings identified. Agree billing period e.g. monthly or quarterly.

The process will be conducted with the minimal disruption to the client's business.

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