PROFIT RECOVERY DIVISION

ACP's Profit Recovery Division has met the expressed needs of many clients who continue to benefit from our efforts. Our auditors have been extensively trained and have many years of experience in large and small organizations across the country. Our staff have proven track records and will uphold your professional image throughout all contacts and negotiations with your stakeholders.

Our compensation for recovering lost vendor dollars is totally contingent upon our success. We take pride in the fact that our success lies not only in putting funds back to work for you, but, at the same time, in maintaining your very important relationship between your organization and your vendors.

Our examination can be computer-driven or done manually. We perform multiple year audits whereby we examine accounts payable history of paid invoices, freight bills, rebates, returns, leases, purchase orders and vendor statements. We write the claims, obtain your approval, and handle all related vendor correspondence.

OPPORTUNITY!

Based on experience, we can recover, from your vendors, from .5% to 2% of your annual revenue with no risk to you.
For example:
If your annual revenue is $100 million your recovery potential is from $500,000 to $2 million.


WHY USE ACP?

A Distinctly Different Audit Firm

 ACP executives operate on a "value added" basis for your company. What ACP has to offer is distinctly different from our competitors. We are committed to delivering measurable, tangible results. Our techniques are analytical and are never based on assumptions. We bring a new approach to improve profit performance; an approach that works! We will analyze the following information and achieve results within a very short time:

1.

Purchase Orders

2.

Vendor Return Documents

3.

Buyer Files

4.

Advertising Co-op Files

5.

Freight/Handling/Insurance Records

6.

EDI/Automatch Information

7.

Pricing/Markdown Allowance Agreements

8.

Volume Rebate Contracts

9.

Lease Agreements

10.

Vendor Statements

ACP executives have long-standing relationships with your vendors and we are familiar with their billing procedures. ACP creates present and future recovery for your company by providing your resources with supporting financial information that produces awareness, understanding, and acceptance of vendor chargebacks. The Principals of ACP have achieved an acceptance rate of 90% on chargebacks. That means, by speaking to the vendor, we are able to obtain their full agreement to deduct 90% of the identified chargebacks. This is 30% higher than the audit industry average. All of the claims we prepare will be presented to your staff and/or merchants for approval prior to deducting. Through our long-term affiliations, we have established relationships with several key vendors and will utilize that rapport to benefit your company.

Let us show you what we can do!