| You |
set up an account with us. After you log-in, you create a new project and within this project, you create a new job order. Then you upload your sketches or markup files in PDF, TIFF or JPG format. If you are working on a revision, we will also need the CAD files that have to be fixed. |
| We |
review your drawings and give you an estimated cost and time to finish the job. This estimate will be provided within 24 hours after we receive your drawings. The cost is calculated based on the amount of hours we expect to spend on the project. |
| You |
accept our estimate and submit a down payment for 40% of the estimated cost. To make your payments, you will be provided with a link to a third-party company for the processing of a secure credit card transaction. |
| We |
work on your job. During this period, we may contact you by phone or email to clarify doubts about your sketches or comments. When we finish the job, we will send you an invoice requesting you to pay the balance. Along with the invoice we will send you a low resolution version of the job in JPG format as a proof that we finished the job. |
| You |
submit your second payment. What you pay here is the cost based on the actual hours less the down payment. |
| We |
receive your second payment and proceed to upload to your account all the files we have produced for you. |
| You |
download the files, check our work, mark anything we have missed, if that is the case, and upload the new markup files to the corresponding job order. |
| We |
fix your drawings and re-upload the project files to your account. |
