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HOW IT WORKS
Initial Consultation
- The client contacts the remodeling company via email.
- Schedule an initial consultation to discuss the client's needs, vision, and budget.
- Gather basic information about the project scope.
- Schedule an initial consultation to discuss the client's needs, vision, and budget.
- Gather basic information about the project scope.
On site Assessment
- Conduct an on-site assessment to evaluate the existing space and gather more detailed information.
- Discuss design ideas, materials, and potential challenges with the client.
- Provide an initial estimate or range based on the preliminary discussion.
- Discuss design ideas, materials, and potential challenges with the client.
- Provide an initial estimate or range based on the preliminary discussion.
Concept and Proposal
- Develop a detailed project proposal, including a concept design, scope of work, timeline, and cost estimate.
- Present the proposal to the client, addressing any questions or modifications.
- Present the proposal to the client, addressing any questions or modifications.
Contract Agreement
- Upon mutual agreement, draft and finalize a comprehensive contract outlining the project details, terms, and conditions.
- Ensure clarity on payment milestones, including the 50% payment due upon project completion.
- Ensure clarity on payment milestones, including the 50% payment due upon project completion.
Design Approval and Planning
- Obtain client approval on the final design and project plan.
- Initiate the procurement of materials and coordinate scheduling of the project.
- Initiate the procurement of materials and coordinate scheduling of the project.
Project Execution
- Begin the remodeling process according to the agreed-upon timeline.
- Provide regular updates to the client on the project's progress and address any unforeseen issues promptly.
- Provide regular updates to the client on the project's progress and address any unforeseen issues promptly.
Quality Assurance
- Conduct quality checks throughout the remodeling process to ensure craftsmanship meets high standards.
- Seek client feedback and address any concerns promptly.
- Seek client feedback and address any concerns promptly.
Final Walkthrough
- Conduct a final walkthrough with the client to ensure their satisfaction with the completed project.
- Address any final touch-ups or adjustments as needed.
- Address any final touch-ups or adjustments as needed.
Invoice and Payment Request
- Submit the final invoice to the client, clearly indicating the 50% payment due upon project completion.
- Provide any necessary documentation, such as warranties or care instructions.
- Provide any necessary documentation, such as warranties or care instructions.
Payment Confirmation
- Receive confirmation from the client that they are satisfied with the completed project.
- Collect the 50% payment in cash upon delivery of the finished project.
- Collect the 50% payment in cash upon delivery of the finished project.
Project Closure
- Provide the client with any relevant project documentation, warranties, and maintenance instructions.
- Express gratitude for their business and inquire about the possibility of future projects or referrals.
- Express gratitude for their business and inquire about the possibility of future projects or referrals.