012 443 6520
STEP 1: To proceed we require you to Accept Our Quote” by clicking on the button on the Quote provided.
STEP 2: Client to send proof of 50% deposit payment to initiate your project.
STEP 3: Your project will be initiated (initiation email & Tax Invoice will be emailed) within 24 hours of receipt of payment.
STEP 4: Our Office Manager will call the client to explain process going forward.
STEP 5: Client is required to complete the provided client Questionnaires within 90 days before we can meet.
STEP 6: Office Manager will call the client to set-up an introductory consultation once we have received client questionnaire.
STEP 7: Introductory consultation (if included) session will be concluded in which all outstanding information will be verified.
STEP 8: Project will be commenced (commencement email) and the client will be provided with a tentative deadline.
STEP 9: The consultant will stay in touch with the client during the lifespan of the project and weekly updates will be provided.
STEP 10: Client will be called 72 hours and 24 hours prior to the deadline with an update and reminder of final payment.
STEP 11: Client is required to provide proof of final payment within 24 hours prior to deadline.
STEP 12: Project is presented to the client via Jumpshare & email by deadline upon receipt of final payment.
STEP 13: The Client is given up to 30 days to review the project and to request further amendments (as per client choice).
STEP 14: The Client is invited to a de-briefing session once the project is finalised.
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