 | |  | |  | |  | |  | |  | |  | |  | |  |
 |
 |
 |
 |
 |
 |
services used. Using this information we obtain refunds and propose changes. Please note if we do not show you any saving or billing errors, you do
not have to pay us and you will have an updated Voice and Data base information.
Businesses, not-for-profits and government agencies are spending five to 35 percent more than they need to on telecommunications services.
Telecommunications is now one of the top five expense categories for most organizations. Our audits cover local, long distance, wireless/paging,
Internet, conferencing, faxing, equipment maintenance, and other voice and data services. Understanding and controlling communications costs has
become a key concern for business owners and executives, and telecom and IT managers. This has become increasingly difficult in the face of
complex technologies and choices, vendor support problems, and a lack of resources and tools. Numerous studies in recent years have found that
the majority of telecom invoices include:
Vendor billing errors or Misapplied taxes, Unnecessary services, Constant"slamming" and "cramming."
These errors often continue unnoticed over long periods of time.
Other costly problems include:
- locations and services with sub-optimal pricing plans
- Limited vendor contract enforcement no SLA
- System/network design flaws
- Asset management negligence
- Failure to track moves/adds/changes
- Fraud and abuse
- Departmental cost allocation errors
- Bill proliferation
- Late fees and
- Duplicate payments.
Professional Services
Key Benefits
Our expense audit services concentrate on obtaining vendor refunds due to billing errors and recommending actions that will reduce costs on an on-
going basis. Cost reduction recommendations include ideas for optimizing existing vendor services, particularly those under contract, and
determining opportunities for improvement through new vendors, especially in "niche" areas. Our approach is to evaluate all areas of your
company's voice and data communications expenditures. We save clients time, money, confusion and aggravation in collecting and analyzing
information, evaluating alternatives, implementing decisions and working with vendors over time.
We collect and analyze information from a variety of sources including bills, contracts, vendor site and service records, client order and accounting
information, vendor tariffs and quoted pricing, PBX and call accounting reports, and more. We strive to document existing services and unnecessary
services. We assess multiple alternatives relative to your situation and requirements, and against our internal benchmarks. We offer implementation
and on-going support.
Our approach is comprehensive and detail oriented. We stand behind our work with a Satisfaction Guarantee. The work we do involves minimal
client staff time, so the return on investment is even greater. To help make the audit process simple and risk-free, we primarily are paid on a
contingency or results-oriented basis relative to refunds/credits and on-going savings generated.
Information Request Form
Select the items that apply, and then let us know how to contact you
NU NETWORK INC.
: (905) 761-2111 Skype : nnisupport
: (905) 761-2199
