Frequently Asked Questions
General Process Questions
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As soon as your next billing cycle, once the new rates are negotiated and implemented.
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We analyze your current system, identify areas where fees can be reduced, and negotiate better terms with your provider, ensuring no disruption to your operations.
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That is up to you! We either work with your existing system to improve costs or transition you to a more cost-effective solution seamlessly.
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Our standard agreements are for 2 years, allowing enough time to maximize your savings and enroll you in our Loyalty Program.
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Minimal! Once you provide us with the necessary information, we handle all negotiations, setups, and transitions.
Cost and Savings Questions
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No, there are no upfront costs. We structure our agreements to ensure savings right from the start.
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Savings vary depending on your current system and transaction volume, but we aim to significantly lower your costs without sacrificing service quality.
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Our agreements are performance-based, and we ensure you see the financial benefits before committing long-term.
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Yes, many of our clients use the reduced costs to improve customer pricing or invest back into their business.
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Absolutely! We ensure that any benefits from your provider are preserved or enhanced.
Support and Maintenance Questions
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For technical support, you will contact your provider directly. If you stay with the same provider, your current representative will remain your point of contact.
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Your provider will continue to provide technical support.
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If a new system is implemented, your POS provider will handle staff training. We ensure a smooth transition and coordinate any necessary support.