Our Process

Step 1
Initial Contact

Contact us to make a service request through a call, email, office visit, or website request form.

Step 2
Needs Analysis

Discussion to understand your business needs to identify the best solution

Step 3
Solution Identification

We will identify and recommend the best approach to address your need based on your requirement.

Step 4
Price Quotation

We will send you a quote of what it will cost to provide our service to address your need.

Step 5

If it is possible to negotiate or give a discount, we will consider it.

Step 6
Contract Signing

The agreed terms will be formalised in a signed contract.

Step 7
Deposit Payment

Pay 60% of the agreed service fee as a deposit before work starts.

Step 8
Work Starts

We will start work based on the needs and solutions established to complete within the agreed timeline.

Step 9
Draft Submission

A draft of the work will be sent to you through email for revision. This will be without financials where applicable.

Step 10
Draft Amendment

We will amend the draft work based on the feedback we receive from your review to finish the job.

Step 11
Final Payment

Upon notification of amendment completion, you are required to pay the balance of the service fee agreed.

Step 12

After final payment, the final document will be sent to you. Where applicable, this will include the financials subject to amendments.

Customer relations with
transparent communication ...

Business solutions can help you get there.

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