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Ordering Workflow

QUOTE

Agreement

CUSTOMER CALL/EMAIL request/FILL IN 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

Send Order

tt send PAYMENT ACKNOWLEDGEMENT 
& event questionnaire

** CUSTOMER RECEIVED
EVENT ORDER CONFIRMATON (eoc) EMAIL

EVENT CONFIRMED
& 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.

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