top of page
.png)
.png){kind=small}
Ordering Workflow
QUOTE
CUSTOMER CALL/EMAILÂ request/FILL INÂ rFQ
customer receive quotation
customer agrees
TO THE quoteD PRICE
PROOF
$$
PROOF
$$
INV
customer pays
50% deposit & email
proof of payment
invoice issued
AND SENT
customer pays
50% BALANCE 2 DAYS BEFORE EVENT & email
proof of payment
????
EOC
tt send PAYMENT ACKNOWLEDGEMENTÂ
& event questionnaire
** CUSTOMER RECEIVED
EVENT ORDER CONFIRMATON (eoc)Â EMAIL
EVENT CONFIRMED
&Â PROCEED
** ONCE DEPOSIT PAYMENT MADE AND PROOF PAYMENT SENT , PLEASE ENSURE THAT YOU RECEIVE EVENT ORDER CONFIRMATION (eoc) EMAIL. OTHERWISE YOUR EVENT IS REGARD AS NOT CONFIRMED AND TT HAVE THE RIGHTS NOT TO PROCEED WITH THE EVENT. SHOULD YOU DID NOT RECEIVE THE EOC, KINDLY CALL US OR EMAIL US IMMEDIATELY.
bottom of page