Our team of industry experts scrutinizes your carrier bills line by line to identify unjustified charges. We negotiate with your carriers to recover the maximum amount your organization is entitled to. Your carriers credit the refunds directly to your company.   
  
The billing systems of your telecom carriers systematically overcharge you for wireless, data networks, local lines, long distance and other services. It all adds up to hundreds of thousands of dollars in unnecessary expenses.

Even if organizations are aware of these overcharges, most of them still go undetected: without telecom billing expertise, it's almost impossible to decipher the complex and confusing bills. Now, to make it even more time critical to identify errors, carriers are demanding that you initiate any billing disputes within 90 days of the bill date, or lose your rights to a refund.

Insider knowledge that gets maximum refunds for you: we understand the intricacies of
tax codes and carrier contracts. 
  
 •	Minimal disruption to your operations:  all work is done offsite and online, with little time or effort on your part.
•	Time savings:  your employees are freed up to focus on more mission critical tasks.
•	Long-term savings:  you save going forward when we correct your bill and eliminate incorrect charges.
•	Ongoing monitoring:  mistakes can slip in at any time. By keeping an eye on your bills, we uncover additional opportunities to get refunds for you.

Overcharge Recovery Group

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