Protecting your bottom line.

When you sign a contract with a carrier you do so with an understanding of how much you'll be billed each month. Unfortunately, many companies find themselves paying more than their contracted rates.

We make sure this doesn't happen to you.

Whether it's old disconnects that aren't being processed properly, or new charges that shouldn't be applied at all, we work to ensure all invoices are correct against the contracted rates, and conduct audits to make sure it stays this way. If an invoice doesn't match up, we'll open a billing ticket with the carrier to resolve the issue. And we'll do it for the life of any service we manage for you.