BLINK REVENUEOpen a work order

Open a work order

Four lines. We read it, we scope it, and you get it back with names against each line inside three days.

Nothing starts before it is signed
  1. DAY 1

    We take the work order. Offer, buyer, current numbers, whatever CRM you already have. Half a day, one room.

  2. DAY 3

    You get the scope back as a document with names against each line. You sign it or you change it. Nothing starts before it's signed.

The person who can countersign the scope.

The business the order is raised against.

Where the scope goes back.

What is broken or missing, and the date it needs to be working by.