Expert POS Contract Oversight
Locked into a POS contract with fees you don’t fully understand? We review it, renegotiate it, and only charge a percentage of what we actually save you — no upfront fees, no pressure to switch hardware.
How It Works
Step 1 — Audit
Send us your current POS agreement and processing statements. We review every line — equipment costs, processing rates, monthly fees, and any penalties buried in the fine print.
Step 2 — Negotiation
Our team negotiates directly with your current provider using over 25 years of industry relationships. You don’t need to switch POS systems — we work with what you have.
Step 3 — Savings Confirmed
We confirm the savings in writing before any fee applies. Our compensation is a percentage of the documented savings — nothing comes out of pocket until we’ve delivered results.
Step 4 — Ongoing Oversight
We stay on. Rate monitoring and account health reviews continue as long as you’re with us — no set-it-and-forget-it.
No Forced Migration
You keep your current POS hardware and software. We don’t push you to switch terminals, re-train staff, or migrate data. Our job is to improve your current situation — not sell you a new one.
Transparent Revenue Share
Our fee is a percentage of confirmed savings. If we don’t find savings worth negotiating, there’s nothing to pay. No retainers, no upfront costs, no long-term lock-in on our end.
Let us review your current POS contract — free
No upfront cost. No obligation to switch. Just an honest look at what you’re paying and what you could save.