The following is a standard procedure, which can be adjusted according to your specific needs.
Contact Us
Please contact us via the inquiry form or phone.
Hearing
We will have our representative contact you to, if necessary, establish a confidentiality agreement, after which we will assess the current situation and inquire about the client’s specific needs and requests.
Proposal & Quotation
Based on the information gathered during the hearing, we will propose the best plan and provide a quotation tailored to your needs.
Timeline for Steps 01 to 03: Approximately one week.
Contracting & Ordering
We propose contracts tailored to our clients’ needs and await your order.
Service Provision
We will carry out the services as proposed and agreed upon.
Verification & Delivery
You will have the opportunity to review the deliverables. Any required revisions will be made before the final delivery.
Payment
An invoice will be issued at the end of the delivery month, with payment due by the end of the following month.
Payment terms may vary based on the contract.