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At LJM Group, we audit parcel invoices so that shippers can focus on their core work while enjoying complete savings and maximum profitability. We begin by becoming familiar with our clients’ business and their shipping profile so that we can understand their priorities and challenges. Then, we conduct a process that covers several phases, as follows.
When a company ships in volume, one small rate change can multiply many times, leading to substantial reductions in the shipping spend. LJM Group analyzes every aspect of parcel rates, looking for opportunities to drive down costs without sacrificing service. We identify savings opportunities and evaluate them with the client to develop new contract and rate negotiation strategies.
We audit past and current shipping invoices using our 45-point proprietary auditing engine. Our system analyzes every shipment on every invoice to uncover overcharges on past bills due to misapplied rates, incorrect charges, unpaid refunds, unfulfilled service guarantees and more.
Carrier overcharges occur frequently and can add up to thousands of dollars. Once we identify erroneous charges and refund opportunities, we do the legwork necessary to recover our clients’ money from the Carriers. We file and manage all the necessary claims, and the Carriers credit the client.
“You can’t manage what you can’t measure.” As we process shipping data, clients receive detailed reports pertaining to all areas of activity. Clients can use any of our standard report formats or specify the information with customizable parameters. Reports are very helpful in the management of logistics and the discovery of rate and service improvement opportunities.
We work on a contingency basis, and bill clients only after they have recovered their refunds and/or reduced their parcel rates. If you’re paying us, that means you’re enjoying cost savings well in excess of our fees.
Our ONLY fee is a percentage of the recovered funds once they have been credited to your account. We invoice you the month following the credit appearing on your Carrier invoice. We provide detailed reports showing all credits and refunds.