We make it very easy for you to try our services out and it’s quite common for us to discover unbilled revenue in the 1st week.
We need about 30 minutes with your IT person and we do the rest.
We test your data for the problems we typically see and meet with you to review the results before we send our 1st invoice.
After 60 days our system will email you with the option to cancel and get a refund. There are over 300 of the larger copier dealers in North America using our services, we have been asked for and given 1 refund. That one client came back on in 2015.
After 60 days we will have tested and helped clean up your data, we may have identified unbilled revenue and we let you keep key reports we install, details here.
You don't know what you don't know, why not test!
There is a copy of our contract here, getting started instructions here.
Our contract is always month to month