The customer is contacted due to project information.

After the company analysis, identification for the right product for the right area is completed. A unique concept for the customer is designed. The system to be used is defined.

Project is analyzed at sight. The final offer, plan and ideas are presented to the customer due to the concept.

After the offer is approved by the client, the deadlines for the production and assembling are determined. Approvals for the plan and the outlook are required.

Production list is prepared by our technics department and the production begins.

The products are transported to the project area and assembled than the project is finalized.

After the assembly is detected by the customer, progress payment is prepared.

Then the progress payment is approved by the customer, the accounting department delivers the invoice to the customer for the project to be ended.