How It Works

Thank you for choosing KAM Global as your preferred service provider for Information Technology and Information Technology Enabled Services. Below are illustrations and steps that clearly explain to you how our contract or one-time business process works.

1. Tell us your requirement
2. Finalize the pricing
3. Your assigned task completed

Process flow – One-time Business Clients

Step 1: Tell us about your requirement, project, product or services.

Step 2: Finalize the project terms & conditions, transaction rates or specific / customized pricing.               

Step 3: Send us your sample documents to process or provide us access to your environment (Citrix or virtual login etc.) to work on the one-time project.       

Step 4: We will complete the task within turn-around-time with 100% quality as per the terms or service level agreement.

Step 5: Get the quality check done for the job assigned.

Step 6: Once the job is approved by your quality team please provide us the complete documents to start the work or access to start your one-time project.

Step 7: Once the assigned task completed, Invoice will be submitted via e-invoicing portal or Tungsten Network. 

The job ends for the one-time business Client.

               

    Process flow – Contract Clients

Step 1: Tell us about your requirement, project, product, or services.

Step 2: Finalize the project terms & conditions, transaction rates or specific / customized pricing.               

Step 3: Send us your sample documents to process or provide us access to your environment (Citrix or virtual login etc.) to work on the project.       

Step 4: We will complete the task within turn-around-time with 100% quality as per the project terms or service level agreement.

Step 5: Get the quality check done for the job assigned.

Step 6: Once the job is approved by your quality team then sign the contract & provide the complete documents to start the work or access to start the project.

Step 7: Once the assigned task completed, Invoice will be submitted via e-invoicing portal or Tungsten Network on month-on-month basis.

For the contract clients the process will go on until the contract maturity date or the project ends.