Double Cheque > How

So how can we help. We use a simple five step program.

  1. We collect your supplier discounted price list(s).
  2. We regularly collect your invoices.
  3. We look at both and identify if you've been overpriced.
  4. We arrange a credit to your account with your supplier*.
  5. We periodically send a report to you outlining our findings.
But I can do all that! What’s the advantage with you doing it?

* We would require authorisation to be setup with your suppliers for us to act on your behalf in this capacity.