The procedure to order services from us is as follows:
- Analysis of your project requirements.
- Setting the tasks and goals for your project after discussing it with you.
- Fixing a deadline for the submission of the works.
- Negotiation of the payment conditions.
- Issuing of the advance payment invoice.
- Commencement of the works for the project upon receipt of the advance payment in our account.
- Delivery of regular updates on the progress done. Through these updates we can ensure your satisfaction with the work already done and you can also give us your feedback in case that you have modifications, additional tasks and other requirements.
- Submission of the works on the agreed date.
After submission of the work, we request you to give us your feedback in order to always maintain our standards of quality and constantly improve our services.
