This is what you can put on a purchase order. Every service has a name, named deliverables, and a written SLA. You pay us nothing for any of it — we are paid by the carrier residual on services we place, not by you. If we ever stop delivering on the SLA, you have the receipts to call it out.
A monthly bill audit on every carrier service we placed for you. We catch billing errors, unused circuits, off-contract pricing, and quietly applied surcharges before they cost you another month.
A scheduled 90-minute working session every quarter. We walk through carrier scorecards, the renewal timeline, spending trends, and what is coming up the road. The owner is in the meeting.
Most renewals get auto-signed because the buyer is busy. We run a 90-day defense playbook: RFI to your existing carrier, market benchmark, two competing quotes, contract redline, and a signature-ready package. Average savings on a real renewal: 22 to 38 percent.
Carrier ticket sitting in the queue for a week? Multi-vendor finger-pointing? Outage and nobody is owning it? You call us. The owner gets on the escalation call with you and works the carrier escalation path until it is resolved.
New sites, retrofits, M&A integrations, MPLS-to-SD-WAN cutovers, hosted-phone migrations. Named PM, written project plan, dependency tracking, and the owner in every status call. We do not let the carrier project manager run your cutover unsupervised.
A written gap report on your telecom and security stack against the framework that applies to you: HIPAA, CMMC, SOC 2, or PCI. Built for the conversation you need to have with your auditor or cyber-insurance underwriter, not for ours.
You pay us nothing. Carrier residual commissions only, 3 to 12 percent of monthly recurring revenue, paid out of the carrier’s margin and not added to yours. The math is published.
Pick a time and we’ll walk through which ones fit and which ones don’t.