Engagement
Vendor agreement compliance check
Independent verification that vendor rebates, service credits, and volume commitments were calculated and settled as the agreement requires.
Overview
Procurement and finance often disagree about whether a vendor earned a rebate tier or owed a service credit. This check reconstructs the calculation from purchase volumes, SLA records, and settlement statements.
Typical inclusions
- Volume and tier reconstruction from purchase extracts
- Comparison to vendor-issued rebate statements
- Identification of unclaimed credits and over-claimed tiers
- Short management summary for renegotiation or recovery
Constraints
We rely on your purchasing system extracts and the vendor’s statements. If the vendor withholds data, we document the limitation rather than invent figures.
Fees
From HK$48,000 for up to three vendor agreements in a single review period.
Ready to scope this engagement?
Tell us which contracts and ledgers need review. We reply within two business days with a proposed timeline.
Request this audit