How It Works We receive a request via phone. Meet with Client on types of services needed. The Owner will meet with staff to create proposal. When the proposal is accepted and signed by the Client, the service will start and be given to staff to complete. The Client will be sent an invoice to be paid and mailed to owner/business (net 30) or upon receipt. Supplies will be included, although the Client may be required to provide supplies pertaining to their company. The owner and Staff will be in contact with the client at all times.