Free Contract Value Check

One contract. Three weeks.

A free check of one major IT or services contract. We prove what it has really cost you against 12 months of invoices, and show you what that means for the rest of your estate.

The check at a glance

What it is

A free check of one major IT or services contract, over three weeks. No fee. No obligation.

What you receive

  • A baseline of what you are paying today
  • Evidenced findings, tied to invoices and contract clauses
  • An estimate for your wider estate

What we need from you

  • 12 months of invoices for the contract
  • The contract itself
  • A named service owner
  • A finance contact at the playback

Who it's for

Organisations with £5m+ annual spend on IT and services suppliers. Manufacturing and insurance first, and managed service providers through our MSP review.

01 How it works

Baseline. Review. Playback.

We do the heavy lifting. Your service owner gives us a few hours across the three weeks.

  1. Week 1

    Baseline

    We match 12 months of invoices to what the contract says.

  2. Week 2

    Review

    We check the contract against 12 recovery levers.

  3. Week 3

    Playback

    We show you the evidence and what it could be worth across your estate.

One major contract. Free. No obligation.

02 The 12 recovery levers

Where value leaks.

Every contract is tested against the same twelve levers. Each finding is tied to an invoice line or a clause.

  1. 01

    Unwanted services

    Services still billed that you no longer need or asked to stop.

  2. 02

    Oversold scope

    Capacity, tiers or service levels sold beyond what you use.

  3. 03

    Unused licences

    Licences assigned and paid for that nobody uses.

  4. 04

    Duplicate services

    The same capability bought twice, from one supplier or two.

  5. 05

    Stranded services

    Charges for sites, assets or users that have gone.

  6. 06

    Unclaimed credits and rebates

    Service credits and rebates the contract gives you, never claimed.

  7. 07

    Price and indexation errors

    Rates and annual uplifts that don't match the contract.

  8. 08

    Unsupported charges

    Invoice lines with no basis in the contract or an agreed change.

  9. 09

    Renewal traps

    Auto-renewals and notice periods that lock in cost.

  10. 10

    Undrawn entitlements

    Training, service hours or funding paid for but not used.

  11. 11

    Volume and tier misalignment

    Price bands that no longer reflect your real volumes.

  12. 12

    Terms to fix at renewal

    Weak clauses to put right before you sign again.

03 Measuring value

How we measure value.

We agree the baseline with finance first. Then we report each kind of value separately, so nothing is double-counted.

One baseline. Three kinds of value.

Baseline agreed with finance

What you pay today, agreed with your finance team before we start.

Hard savings

A lower recurring cost against the baseline.

Cost avoidance

Increases that would have happened, and now won't.

One-off recoveries

Credits, refunds and rebates recovered once.

Confidence levels: from Identified to Realised.

Every finding carries a confidence level, so you always know how firm a number is.

  1. Identified

    We have found a likely issue in the invoices or the contract.

  2. Validated

    The evidence is checked against invoice lines and contract clauses, and the service owner confirms it.

  3. Agreed

    You approve the action and your finance team accepts the value.

  4. Realised

    The saving or recovery shows in your invoices, confirmed by finance.

Book your check

Book your free Contract Value Check

Tell us about the contract. We'll reply within one business day.

  • Free and no obligationOne major contract, three weeks.
  • Your data stays with youWe work inside your systems.
  • IndependentNo supplier commissions, no resale margins.

Organisation type

Pressing the button opens your email app with these details filled in, addressed to hello@arteze.co.uk.