Operating process

Clear scope, practical execution, useful deliverables.

Every task starts with a feasibility review. The goal is to confirm what can be done, what information is needed, what risks exist, and what output you should expect.

Before asking for a quote

Prepare the city, deadline, contact person, address, links, documents, support mode, and expected deliverables. This keeps pricing transparent and avoids unclear work scope.

  1. Submit your requestShare city, task details, deadline, links, contact person, and expected output.
  2. Scope and feasibility reviewSchedule, documents, local travel, risk, third-party dependencies, and city availability are checked.
  3. Receive a quotationService fee, travel, purchasing costs, shipping, and third-party charges are separated where relevant.
  4. Local execution and updatesThe assigned local representative handles calls, visits, purchases, checks, or errands with evidence-based updates.
  5. Delivery and follow-upReceive agreed deliverables and any next-step notes. New tasks or follow-up can be scoped separately.
Visual evidencePhotos and videos when useful for supplier checks, business visits, purchasing, and errands.
Transaction recordsReceipts, screenshots, order status, booking records, or payment notes where available.
Written summariesShort notes or reports for supplier verification, visit records, and next-step coordination.

Ready to scope a task?

Send the city, deadline, task details, and expected deliverables. Feasibility is reviewed before quotation.

Request a Quote