Q. What do we need to get started?
A. Once our contract is signed we need copies of carrier contracts and the first two (2) pages of each carrier's bill (most current month's only). We can work with your Accounts Payable department to secure the bill copies. Most other information and records we can obtain directly from your carriers.

Q. How long will it be until you get our feedback?
A. Our goal is to provide a first report within 30-45 days. Our first level of the "granular analysis process" will show you any immediate savings and/or recovery possibilities.

Q. Who coordinates approved changes?
A. Meta Lind Solutions, Inc. will coordinate any client approved changes and will follow them through to assure they are billed and implemented properly.

Q. What is your fee structure?
A. Meta Lind Solutions, Inc. bills on a success-based contingency basis. We don't get paid unless we save and/or recover money for your firm.