Here are instructions for getting started with your new project work. Please ensure to follow these steps in a timely fashion to ensure fastest scheduling of your project. The project cannot be scheduled until these items are done.
1. CONTRACT:
– You will receive an email containing a link to your contract. Please review this and if you have any questions, contact us before signing it.
– After signing the contract, our billing department will process it and send you back the completed copy for your records. This usually takes 30 minutes during normal business hours.
2. ADD PAYMENT METHOD:
The next step is to add your preferred payment method to our website. This will be used for paying your invoices, and any monthly subscription services.If you already have a payment method saved, you can skip this step. Go to the URL below and login using your account logins.
https://tppwebsolutions.com/my-account/payment-methods/
If you have forgotten your account logins, you can click the “lost password” link to reset your password.
Now click ‘ADD PAYMENT METHOD’ button and fill out the form.
3. INVOICE(S):
– After completing the above, an invoice will be sent shortly after via email for your project work.
– Click on the link to pay and when you get to checkout, ensure to login within the ‘RETURNING CUSTOMER’ section near the top of the page.
– Complete the order.
After completion of your payment, you will be contacted back within 1 business day with your scheduled start date and any initial assets we may need.
