What We’ll Need:
All we need to get the Quick Scan process started is a copy the most current invoice available for each account for which a quick scan is requested. If purchasing the service from a third party, a copy of the current contract or pricing sheet is helpful. We ask only that bills with spend in excess of $1000/month be submitted for Quick Scan.
One of our analysts will review your invoice(s) to determine if any opportunities exist. Then we’ll have a short phone call to personally review our findings with you. Average turnaround time on a Quick Scan is about one week, so we’ll talk to you soon!
How to Submit Bill(s):
1. E-Mail: Please scan the document(s) and send to Janis.Porter@CostControlAssociates.com
2. Fax: Send document(s) to us at 518-798-1735.
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Lisa Miller is marketing and communications manager for Cost Control Associates. She joined Cost Control Associates in 2015, bringing more than 25 years of experience in marketing and corporate communications to her position. Lisa earned her BA from Skidmore College. Learn more.