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Ordering Workflow
QUOTE

Customer Call/Email to request Quotation
Customer received Quotation
Customer agrees
to the Quoted price
PROOF
$$
PROOF
$$
INV
Customer pays
70% deposit & email
proof of payment
Invoice issue and sent
via email
Customer pays
Balance payment 7 days
before event. Customer email
proof of payment
????
EOC

TTC 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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