Tell us about the spend.
Not every invoice.
A few commercial details help us assess whether a meaningful negotiation opportunity is worth discussing. Do not include supplier contracts, personal financial details or confidential pricing in this form.
Request an initial savings review
We are best suited to organisations with £10m+ of annual negotiable supplier spend, though we consider focused mandates from £5m. An introductory discussion is about commercial fit—not a savings promise. We normally begin with broad spend bands and supplier categories; no confidential rates or contracts are needed for the first email.
Request a commercial fit review by email. Tell us the approximate annual supplier spend you can influence, the purchasing categories involved and your next renewal window. A short summary is enough to establish whether a more substantial review makes sense.
Email a structured enquiry ↗You can also email info@pearllemongroup.com directly. No login or file upload required.
Please do not send confidential contract files or pricing schedules without first agreeing a secure method.