Once we’ve presented the tender results & if you choose to accept our recommendation, we then arrange for all relevant contract documentation to be drawn up & completed. If a new supplier is being used, we will check that the correct termination procedures have been carried out & wherever possible do our best to prevent the old supplier from raising false objections designed to prevent or slow down the process of you changing supplier.
We will then ensure that the new contract (with the existing or new supplier) is implemented smoothly & on time, checking that the first invoices are exactly what was agreed in the original sale.
Unlike many consultants or brokers, we don’t stop here – see ‘ongoing support’.
