How do we do it?
How we cut your overheads…..
The Process:
In summary, FC Procurement matches the demand for goods and services within the non-core overhead spend categories of your company with the supply of such goods and services from well-qualified suppliers we know and trust. These same suppliers have delivered savings to other FC Procurement customers. It’s that simple and it works!
Firstly, FC Procurement introduces specific suppliers by spend type to you and together we review with the supplier your actual overhead costs. Secondly, an analysis is completed at no cost to you and then the supplier submits a competitive proposal to you for your consideration and review to then allow you to compare these prices with your current supplier costs. The anticipated savings are then quickly identified.
Once you decide to purchase products or services with this supplier(s), a commission is paid by the supplier(s) to FC Procurement in accordance with a Commissions Agreement previously executed between FC Procurement and the supplier as shown. There are no contracts or obligations of any kind between you and FC Procurement and you are not required to purchase anything (ever).
