Our Process

How We Work

Our Process

01

Consultation

Client requirements, budget, preferred design style, and project priorities are discussed.

Client Receives

Initial project scope discussion and feasibility assessment.

Approval Required

No formal approval required at this stage.

Responsible

Sales Consultant

What Happens Next

Site assessment is scheduled.

02

Site Assessment

Measurements, existing conditions, structural limitations, and technical requirements are documented.

Client Receives

Site measurement report and condition assessment.

Approval Required

Client confirms site findings.

Responsible

Designer / Site Supervisor

What Happens Next

Proposal and quotation are prepared.

03

Proposal and Quotation

Scope, estimated pricing, exclusions, payment schedule, and project terms are presented.

Client Receives

Itemised quotation with payment schedule and project terms.

Approval Required

Client reviews and accepts the quotation.

Responsible

Sales Consultant / Project Manager

What Happens Next

Design development begins.

04

Design Development

Layouts, mood boards, materials, technical drawings, and 3D visualisations are developed.

Client Receives

Design concept, floor plans, 3D renders, and material specifications.

Approval Required

Client reviews and provides feedback on designs.

Responsible

Designer

What Happens Next

Designs are finalised for approval.

05

Client Design Approval

Clients review and approve designs through the Client Portal.

Client Receives

Digital design approval confirmation stored in the portal.

Approval Required

Formal design approval via the Client Portal.

Responsible

Client / Designer

What Happens Next

Renovation execution begins.

06

Renovation Execution

Site activities are coordinated according to the approved schedule.

Client Receives

Regular progress updates and site access as needed.

Approval Required

Milestone approvals at key stages.

Responsible

Project Manager / Site Supervisor

What Happens Next

Progress reporting continues throughout.

07

Progress Reporting

Progress photographs, timeline updates, invoices, and key approvals are made available through the portal.

Client Receives

Real-time access to progress photos, timeline, and invoices via the Client Portal.

Approval Required

Milestone sign-offs as required.

Responsible

Project Manager

What Happens Next

Inspection and handover are scheduled.

08

Inspection and Handover

Final inspection, defect rectification, documentation, and handover are completed.

Client Receives

Handover documentation, warranty information, and portal access for after-sales support.

Approval Required

Final handover sign-off.

Responsible

Project Manager / Client

What Happens Next

After-sales and warranty support begins.