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Why Chose the Trio Company?
With our experience and dedication to providing maximum results for our clients, you can be assured that we will perform a thorough analysis, through ethical and moral business practices. We develop strong relationships with our clients as well as your vendors so that we can work efficiently and ultimately add revenue to your bottom line. We have "Perfected Claims" that are approved by the vendor with supportive documentation before advising our clients of the deductions. If you already have a cost recovery audit firm working for you, try bringing us in after them to perform a secondary audit. We have had success as a secondary audit when given the chance and ultimately become the primary auditors.
How much will a cost recovery project cost us?
Our price structure works on a contingency basis. If we recover nothing, you pay nothing. There are no upfront or hidden fees, we simply share a portion of the recovered money as our fee. When the vendor approves a deduction or a refund check has been obtained, we then submit a billing invoice for our fee. There is absolutely no risk involved for our cost recovery work.
How much time does a typical cost recovery project take?
All projects will vary, however a typical project from start to finish will take approximately 4-6 months. This would include the initial meetings and final management report.
How much revenue can we expect to have recovered?
You would be misled if anyone ever gave a projected recovery amount prior to looking at any data. There is no formula for who, when, where, or how much, is involved in any errors.
Will my operation feel invaded by this process?
We make it a point to not disrupt your operation in any way. We understand that reviewing financial documents and employees' work can be sensitive. We are not there to highlight mistakes or make judgments. We present ourselves as an additional resource to enhance your operation and ultimately enhance your bottom line.
What are some of the main causes for errors?
When the human element is involved, mistakes are going to happen. Some key reasons that can contribute to potential errors are, staffing turn over, understaffed operations, typographical errors, paying statements versus paying invoices, paying faxed and/or scanned copies of invoices, not accounting deposits accurately, and paying taxes when tax exempt.
Where is the Trio Company located?
Our headquarters are in East Norwich, NY. Our client base extends as far as Puerto Rico and are capable of traveling to any destination our clients are located.
What if our Accounts Payable is outsourced?
As long as the data exists, and there is record of payments and invoices being paid, we can perform a cost recovery analysis.
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