Our Services
Analysation
The first step in analysing your bills is to gather all the necessary documents. This includes your utility bills, credit card statements, loan statements, and any other bills you may receive. Once you provide us all the bills, it's time to take a closer look at each one and analyse the details to reduce it to half.
Payments
After we get the details of your bill information then we will start working on it. We will make payment to your provider company and provide you a confirmation number so you can verify with your company.
Pay-Back
Once you get satisfaction from your provider company that your amount has cleared then we will send you our retailer bank account details. Once you receive the details you have to deposit the half amount within the same day.
How It Works
1. Contact us
Contact us by phone, email, or via the sign-up form.
2. Tell us about your bills
Describe your billing amounts and tell us your plan.
3. We'll estimate for the discount
We'll prepare a discount plan for you to review on the amounts.
4. Making the payments of the bills
Once we get information we'll get started to pay your bills.
5. Pay On time, Discount every time
Every transaction ends when you're fully satisfied.
Other Services
