Four lines. We read it, we scope it, and you get it back with names against each line inside three days.
We take the work order. Offer, buyer, current numbers, whatever CRM you already have. Half a day, one room.
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.
Some lines still need filling in. Check the ones marked below and send it again.
That is several orders in a few minutes. Give it a moment, or email orders@blinkrevenue.com directly.
We could not file that just now. Try again in a moment, or email orders@blinkrevenue.com directly.
The person who can countersign the scope.
Tell us who is signing.
That is longer than we can store.
The business the order is raised against.
Which company is this for?
Where the scope goes back.
We need somewhere to send the scope.
That address does not look right.
What is broken or missing, and the date it needs to be working by.
A sentence or two — what needs to be running, and by when?
Keep it under 2000 characters; we will ask the rest on the call.