Supplier, SaaS & IT renewal support

Audit. Negotiate. Save.

Renewal Advisory helps UK companies review SaaS, IT and supplier renewals before they sign, challenging price increases, unused licences, weak terms and avoidable cost with a clear commercial negotiation strategy.

Use us before committing to SaaS or software spend if:

  • The vendor has proposed a price increase.
  • You are reviewing a renewal, expansion or new proposal.
  • Usage, licences or modules no longer look aligned.
  • The deadline is close and leverage is unclear.
  • You need a stronger commercial negotiation position.
EXPERIENCE GAINED AT
Dell Technologies · IAG · Allied Irish Bank · Siemens · Smith & Nephew
VENDORS NEGOTIATED WITH
Oracle · Microsoft · SAP · Salesforce · Adobe · ServiceNow · Workday · and 100+ SaaS vendors across 15 years of enterprise procurement
DN
The person behind the work
David N.
Procurement & Commercial Negotiation Specialist  ·  15+ years
"Fifteen years in procurement, commercial contracts and supplier negotiations, spanning renewals, RFPs and cost challenges across organisations including Dell Technologies, IAG International Airlines Group (holding company of British Airways, Iberia, Aer Lingus and others) and Allied Irish Bank. A substantial part of that career was IT and SaaS procurement, dealing directly with Oracle, Microsoft, SAP and Salesforce at renewal time, year after year. I know how these vendors construct their proposals, where they protect margin, and which renewal tactics are pressure rather than substance."

Renewal Advisory was built for UK companies that face the same commercial challenges as large enterprise procurement teams, but without a dedicated specialist to challenge what lands on the desk at renewal time.

Every engagement is led directly by me. No associates. No subcontractors. You speak to the person doing the work.

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Renewals are where budget quietly leaks.

SaaS and software renewals are often approved under time pressure, with limited usage data, unclear ownership and little commercial challenge. Vendors know the deadline is close, switching feels difficult and internal teams are busy. The result is higher pricing, unused licences, weak terms and contracts that no longer reflect what the business actually needs.

Price increase

Vendor uplifts are often presented as standard or unavoidable. If they are not challenged before approval, the increase becomes the new baseline for future years.

Unused value

Licences, seats or modules can quietly remain in the renewal even when usage has dropped, teams have changed or the business no longer needs the full scope.

Weak terms

Auto-renewals, notice periods, uplift clauses and weak exit terms can lock the business into higher costs and reduce negotiation leverage later.

Simple process. Clear outcome.

Designed for CFOs, founders, IT leaders and finance teams who need a sharper commercial view before committing to software spend.

1

Send the renewal

Once scope is agreed and the mutual NDA is signed, share the renewal pack: contract, proposal, pricing, invoices, usage data and deadline.

*No confidential document review before NDA signature.

2

Get the review

Receive a concise commercial view of risks, savings opportunities and negotiation angles.

3

Act before signing

Use the negotiation pack to challenge the vendor and protect budget before the renewal is approved.

Best fit

Renewal Advisory is built for software-heavy companies that need procurement-level challenge without hiring a full-time software procurement specialist.

  • UK software-led SMEs and funded scale-ups
  • SaaS, software and cloud-tool renewals
  • Companies without dedicated software procurement support
  • Teams facing vendor increases, renewal pressure or unclear usage
  • Businesses with growing software spend but limited vendor control
  • Finance, IT or operations teams asked to approve renewals quickly
  • Companies paying for licences, seats or modules that may be underused
  • Organisations that need negotiation support before committing budget

Example value

Cost avoidance

Vendor asks+£100k
Negotiated£0 increase
Value protected£100k

The spend may not fall below last year, but the business avoids an unnecessary increase before signing.

Hard savings

Current spend£500k
New spend£400k
Cash saving£100k

The annual cost is reduced through licence removal, scope correction, better pricing or commercial renegotiation.

Engagement options

Every renewal is different. Fees are scoped after a short review of the vendor, annual renewal value, timeline, licence complexity and level of support required.

Focused review

Renewal Risk Review

A concise commercial review of one SaaS or software renewal before you approve or sign. Best when you need clarity on pricing, usage, risk and negotiation opportunities.

Negotiation support

Renewal Negotiation Sprint

A deeper review with a clear negotiation position, vendor challenge points and recommended counterproposal. Best for material renewals where the value justifies stronger commercial challenge.

Bespoke advisory

Full Renewal Support

Hands-on support through the renewal process, including commercial strategy, negotiation preparation and savings validation. Best for complex or high-value software renewals.

ANONYMISED SCENARIOS

Example outcomes

Technology · 200 employees

Microsoft 365 renewal proposed at 22% above prior year. Seat count had not been reviewed since original contract. Usage data showed 31 inactive licences.

Renewal agreed flat. 31 licences removed. First-year saving and cost avoidance: £18,400.

Professional Services · 150 employees

Salesforce renewal proposed at 18% increase. Pricing not benchmarked in two years. Auto-renewal clause had a 45-day opt-out window the client was unaware of.

Increase reduced to 3%. Improved exit terms negotiated. First-year cost avoidance: £22,800.

Financial Services · 300 employees

Managed services contract renewal proposed with 15% uplift and expanded scope the client no longer required. No internal procurement resource to challenge it.

Uplift removed. Scope corrected to actual usage. Break clause added. First-year saving and cost avoidance: £34,500.

Scenarios are based on composite real-world renewal situations. Client details are not disclosed.

THE PROCESS

How It Works

From first look to final outcome — five steps through a real engagement.

The problem
Your renewal lands.
Nobody challenges it.
This is what happens at most UK businesses every time a supplier contract comes up for renewal.
No benchmarking done
Usage never checked — 31 licences sitting idle
Auto-renewal clause not noticed
Finance approves. Increase becomes the new baseline.
Step 1 — Audit
We read everything.
You see the real picture.
You send us the contract, renewal proposal, invoices, and usage data. We do the analysis — delivered in writing within 3–5 business days.
Current contract vs proposed renewal — every clause
Licence count vs active users — seat by seat
Auto-renewal and opt-out windows identified
CPI / RPI uplift clauses flagged
Pricing benchmarked against market rates
What you receive
A written findings report — risks, unused spend, negotiation levers, and a clear recommended position.
Step 2 — Negotiate
We know their playbook.
We build yours.
We prepare the commercial case and engage the vendor — with 15 years of enterprise negotiation experience and direct knowledge of how these vendors price and move.
We prepare
Counter-position, challenge points, walkaway number, and vendor-specific tactics
We know
Oracle · Microsoft · SAP · Salesforce · Adobe · ServiceNow · Workday
Vendor contacted with a data-led counter-proposal
Price increase challenged with evidence — not just pushback
Unused licences removed from scope
Exit terms and break clauses negotiated
Your choice
We prepare everything for you to negotiate yourself — or lead the negotiation directly on your behalf. Most clients choose the latter.
Step 3 — Save
Clear outcome.
No vague savings story.
The review separates hard savings, cost avoidance and commercial risk reduction so Finance can see what changed before the renewal is approved.
Supplier-proposed increase challengedCost avoidance
Unused licences or scope removedHard saving
Exit, uplift and renewal terms tightenedRisk reduced
1
Decision pack
3–5
Business days
Before
You sign
How we charge
Clear fixed fees.
Optional success-based upside.
Most engagements start with a fixed-fee Renewal Risk Review, so you know the cost and scope before work begins.
Fixed fee
From £1,500
Renewal Risk Review — written findings in 3–5 days. Clear cost agreed upfront.
Optional success fee
Larger renewals
Where savings or cost avoidance can be clearly measured, a success-based element can be agreed in writing before work starts.
Worth knowing
If a supplier proposes a £50,000 increase and that increase is reduced or removed, your budget is better protected — even if spend does not fall below last year.
Fixed scope agreed before work starts
Savings and cost avoidance reported separately
Success-based fees only apply where agreed in writing

Why Renewal Advisory

Renewal Advisory is led by a procurement and commercial negotiation specialist with 15+ years of experience across complex UK and Ireland organisations.

  • Experience gained across Dell Technologies, IAG, Allied Irish Bank, Siemens and Smith & Nephew.
  • Direct negotiation exposure with Oracle, Microsoft, SAP, Salesforce, Adobe, ServiceNow and Workday.
  • Practical knowledge of how major suppliers apply renewal pressure, price increases and contract extension tactics.
  • A focused commercial process to help you challenge the proposal and improve the outcome before you sign.

Commercial, not legal

We focus on pricing, usage, supplier leverage, negotiation logic and commercial value. Formal legal advice should be obtained from qualified legal counsel where required.

Before you sign, get a commercial second opinion.

Book a 15-minute initial call if you are facing a SaaS renewal, software proposal, price increase, licence expansion or contract extension and want to understand the risks, savings opportunities and negotiation angles before committing.