In This Stack of Contracts

Our Compliance Recovery Audit bridges the gap between procurement and accounts payable by reviewing purchasing practices and recovering overpayments. In dealing with suppliers, often companies have multiple organizational elements involved. For example, one group negotiates transactions and another group is responsible for payment. What falls in between can be contractual agreements that call for volume discounts, allowances, promotions and other negotiated terms. Our experience and proprietary software are a powerful combination that recovers more dollars than anyone else in our industry.

Statements made in this document which look forward in time involve risks and uncertainties and are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These risk factors are detailed in our Securities and Exchange Commission filings, including the Company’s 10-K, included with this document. The Company disclaims any obligation or duty to update or modify these forward-looking statements.