We operate on fixed fee basis which provides our clients full cost transparency & accuracy. Defining our fees at the start of any project, based upon the specification of our involvement, enables our clients full budget clarity for their overall project cost .
Managing Procurement
Managing the procurement function by setting up individual bank accounts to hold client funds is our best practice method. Funds are held in trust, with all purchase orders authorised by our client on provision, by us, of full documentation to support our purchasing method. Payments will only be made to suppliers after client sign off.
Our monthly reporting functions includes bank reconciliations which always delivers full transparency. This key process ensures the project keeps moving in the right direction, and to the agreed timeline, throughout the project.
Alternatively, we can also operate whereby our client raises all purchase orders and pays all suppliers directly. We have the ability to be flexible is which is one of our unique strengths.
