To project the amount of credits, refunds and savings due to your company.
All telecom invoices for two, preferably three, months. We can handle either printed or electronic formats.
A contact person for questions, inquiries and to assist in checking lines if necessary.
Copies of your telecom contracts.
Typically, this process takes 7-60 days, depending on the size of the organization and the availability of information.
Report of credits, refunds, and savings will be presented to you.
The Alsatian team will work with you to develop the best solution, taking into consideration the process, pricing and specific changes that will maximize your savings.
Contract for proceeding to Phase 3 signed, including limited power of attorney to work with Local Exchange Carriers (LEC) and other carriers to recover funds.
Future payment arrangements made – hourly or percentage basis, or a combination of both.
All telecom invoices for the agreed time frame (based on your contracts, location, and number of months available for claims in your specific case).
Future invoices to allow the Alsatian team to make sure you’re getting the credits issued that are due.
A contact person as liaison with the Alsatian team.
The time is variable, based on the underlying carriers that provide your services.
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