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Your
Check List...
A
Simple Action Plan
Completing
the items on this list means you are taking the initiative to reduce
your business expenses.
GET STARTED
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Read
and sign the Consultant Agreement – if you have any questions,
please call EMI.
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Copy
the Letters of Agency (LOA) onto company letterhead, date and
sign. One for
each specific vendor that you have.
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YTD
or annual expenditures totaled by General Ledger account.
-
YTD
or annual expenditures totaled by supplier.
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Obtain
a recent copy of each of your utility bills: electric, gas and
water/sewer.
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Obtain
copies of your three most recent local and long distance telephone
bills.
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Obtain
copies of most recent 12 months of garbage/recycling and hazardous
waste bills.
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Obtain
copies of any current vendor contract; usually long distance,
garbage and uniforms.
-
Obtain
samples of printing (stationery, forms, newsletter, brochures,
etc.)
HAVE THE
FOLLOWING READY FOR YOUR CONSULTANT AT EMC
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Signed
Consultant Agreement.
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Signed
and dated LOA’s.
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Recent
bills or billing history, vendor contracts.
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Samples
of printing
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Any
recent correspondence between your company and your various
service providers.
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