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<br />
<br />_JE!J.1 TeleManagement Incorporated
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<br />Objectives:
<br />To reduce your annual budget through the elimination of over billing by telecommunication vendors.
<br />, To obtain retroactive refunds/credits from over billing.
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<br />Billing Audit Services
<br />TMI will conduct an audit of the following services:
<br />1, Local toll service, POTS, Centrex, PBX, FX, OPX, DID, WATS, pay phones, ISDN, Data and private
<br />line services.
<br />2. Long distance services: WATS/800, T1, T3 access and other dedicated access. frame relay, ISDN,
<br />etc,
<br />3. We will determine if over billing is occurring.
<br />4. TMI will be responsible for working with appropriate parties to secure refunds/credits on your behalf.
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<br />Fees
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<br />TMI does not require up front fees or retainers.
<br />
<br />TMI works strictly on a contingency fee basis, If we do not find billing errors resulting in retunds/credits
<br />for your organization there is no fee far our services.
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<br />Our fee is based on a percentage of the amount of refund or credit we obtain for you. This fee Is on a
<br />one-time basis only. There is no charge for future savings created by removal of errors fram billing.
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<br />About Us
<br />
<br />TMlls a telecommunications audit and consulting service firm specializing in cost recovery and offer
<br />solutions to manage and reduce telecommunication expenses. We have been in business since 1989,
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<br />Our expertise includes bill audit and verification, rate analysis and optimization, procurement services,
<br />and contract negotiation support. We help organizations recover overpayments and achieve cost-savings.
<br />The result Is improved overall profitabilily.
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<br />Su~cess Story
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<br />The following Information represents the significant highlights of a cost recovery engagement between
<br />a large Midwestern University and TMI. The monetary figures have been taken dlrecUy from our case
<br />history files and from TMI invoices to the State University.
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<br />The TMI audit^of the University's telecommunications billed accounts recovered total refund credits over
<br />of $581,144.98.
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<br />All recovered monies (credits) were due to the identification and correction of billing errors in the form
<br />of contract errors, tariff errors, and physical servfce bifffng errors. The correction of billing errors netted
<br />an on-going monthly savings of $17,027.78.
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<br />For more Infol717stJ'on visit us online at http://www.telemanage.com/
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<br />TeleManagement Incorporated, 512 S Washington Ave #210, Royal Oak, M148067, Tel: 248-336-8960
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