Most negotiations include two types of reductions to consider when calculating savings:
- We call the provider on your behalf, and lock in discounts and credits right away. These reductions don’t require a downgrade to your level of service, or a contract, so we’re getting your bills as low as possible on your existing or better service, without additional consent.
- We also comb through those bills to find additional opportunities for savings: analyze your usage, what services and features you use and don’t use, etc. We let you know what service changes we recommend, and then lock them in with your consent.
When all is said and done, we send over an invoice for 50% of the reduction we negotiate through either method (for the length of the savings up to 12 months for residential customers), as payment for our service. If you don’t save, you don’t pay!
Unless the monthly reduction is less than $10/month, we’ll send you a monthly invoice for our 50% by default, but you can contact us and request upfront invoicing, or switching any upfront invoices to monthly, and we’ll be happy to set that up. Either way, we send over our invoices from our payment software, Freshbooks.
Monthly invoicing is a payment option for 50% of the total savings, and invoices will not be synchronized with your provider’s billing date.
For more information on our pricing, visit https://billfixers.com/pricing and check out our answers to the most frequently asked questions.