"Using a collaborative approach, we provide industry-specific counsel and implementation".
Procedures:
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Client request the specific service through a Letter of Interest (LOI) making a brief description of the situation;
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Aguilera Pino & Asociados issue a Full Corporate Offer (FCO) with detail of the services to complete and the associated costs to achieve the goals;
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Client accept the FCO and make a down payment to lock the deal - contract of services;
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Both parties sign the Contract of Services issued by Aguilera Pino & Asociados;
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Start the collaborative approach with in situ assistance or via webconference with the client;
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Aguilera Pino & Asociados issue the Project description with a Statement of Work (SoW) with the Deliverables, Constraint and Milestones to achieve;
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Client accept the proposed Project with the work packages and begin to work until objectives are reached according the Project Plan.
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Once the services is complete, Client must pay the remaining quantities of the contract.
Payments:
- Project clients must pay 50% of their accepted quote prior to the start of the project (down payment);
- 25% is due after the delivery of the first draft; and
- The remaining 25% is due at the end of the project, prior to the release of the final documents (Project CloseOut and Approval).
Aguilera Pino & Asociados accepts payments by wire transfers or by credit card via PayPal or MoneyBookers by visiting our convenient Solutions Payment Center.
