three-step process
Our three-step process is simple, quick, and holds NO RISK for your company.
  1. Provide Copies of Last 3 Month’s Bills:

    Generally, your CPS Sales Professional will retrieve the needed copies during the initial meeting. If you prefer, supply us with your originals, and we will gladly make the copies for you. If you receive online or CD billing, we are able to download the necessary information.

  2. Sign Our Savings Agreement:

    Once the agreement has been signed, CPS is prepared to perform your wireless audit. The audit process will be completed promptly; the time needed depends on the amount of users in your company. (Range is typically between 3 and 10 business days)

  3. Start Saving $$$:

    After reviewing our recommendations with you, CPS will work with the carrier and implement all necessary changes to your plan. Your savings will be realized beginning with your next billing cycle.

“We’ve made this process so simple, and literally risk-free. If we can’t save your company money, you owe us nothing! It doesn’t get much simpler than that.”

- Patrick Simmons/CEO
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2004, Corporate Purchasing Solutions 13151 Emily Rd. Suite 120 Dallas, TX 75240 USA Phone: 972-783-4277 Toll Free: 800-360-7199 Fax: 972-783-4809