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How it Works

Each Service request we get is unique. We follow a series of steps to execute each request:

  • We receive a new request through our service request form, with details and conditions/restrictions
  • We will calculate the tentative costs and timeline and call you or email back a quotation.
  • You will send out an approval mail and transfer the advance amount stated in the quotation, to the company's bank account.
  • We will generate a case number and start the task.
  • The status of the case can be monitored via our website, which will be updated daily. (Members will need to log in using their email id)
  • Members can provide updates as well as additional details, if needed.
  • Upon completion of the task, an invoice will be sent to you with the final price.