 |
 |
PHASE II
|
| PROPOSAL SUMMARY: We generate proposals for
approval by your authorized purchaser. ORDER ENTRY: We place orders upon receipt of you Purchase Order or Approved Proposal Summary, Credit Application and Deposit. VERIFICATION: We verify the accuracy of all manufacturer's acknowledgments. TRACKING: We provide a computerized Status Report outlining each manufacturer's estimated shipping/delivery dates. You receive continual updates on each project's status. EXPEDITING: We ensure that desired shipping schedules are met by expediting the orders, if necessary. We provide a tracing service for product during shipment. INSTALLATION PLANS: We can produce installation drawings coded with new and existing furniture. COORDINATE INSTALLATION: We review installation drawings with contractors installers. We assist in the coordination of delivery and installation schedules with contractors and billing management to ensure a smooth flow of goods to their assigned areas. Contract Associates will provide a schedule for approval. |