Quotations are generally sent out via our client management software. Subsequent to us receiving your quotation request, you will be registered on our system, after which you will receive a username and password for login to the system. Once logged in, you will be able to view and accept the quotation electronically. We are also able to accept the quotation on your behalf upon request.

Acceptance
Upon acceptance of our quotation, you will receive an invoice, where applicable, for payment of the deposit. Once we receive proof of payment for the deposit, we will proceed with work as detailed and scheduled in the quotation.

Order Updates
Once your order is initiated, we will keep you informed via our client management system. You will also be able to collaborate and communicate with us via the client area, through which you will be able to view the status of order.