Our many years of experience allow us to spot invoicing errors quickly. Whether these are due to incorrect packaging weights, or simply due to input errors, we know the regular packaging weights and plausible figures.
We check your annual statements thoroughly, which - depending on the contractual situation - can be done retrospectively for up to three years.
When we discover a savings potential, we provide our customers with a detailed overview of the background and causes. We do not burden the internal company administration; all necessary work is done by the DBS-Team. Subsequently, we inform the certifying auditors in order to get the attestation changed. In most cases, a rebate of the overpayments can then be expected. Our fee claim is dependent on this rebate. This is a clear win-win situation for everyone.
Would you like to receive an individual offer, or further information? Gladly. Please send us an Email or use our contact form.
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