Our Process

Steps in our process:
COLLECT information related to your current waste and recycling expenses (hauler invoices and contracts).
ANALYZE this information and determine if there are any past errors or mistakes on your invoices in order to get a refund.
IDENTIFY cost reduction opportunities by performing a detailed analysis (30 step process) at each location in order to uncover inefficiencies and excess spending and at the same time understand your unique needs.
PRESENT RECOMMENDATIONS based on your needs along with expected savings for your review and authorization.
IMPLEMENT only approved recommendations at your current locations (both physical and contractual).