How We Work

A contract-aligned process from brief to closing documents.

Process

  1. Brief — You describe the task: sources, volume, formats, timeline, confidentiality needs.
  2. Annex / Statement of Work — We lock deliverables, acceptance criteria, schedule and pricing drivers.
  3. Execution — Work proceeds against the SOW; status checkpoints as agreed.
  4. QA — Validation against quality rules before handoff.
  5. Acceptance — Review window and acceptance certificate.
  6. IP transfer — Where applicable, an IP transfer act for deliverables.
  7. Closing documents — Invoices, acts, retention or deletion per agreement.

What you receive

Stage Artefact
Kickoff Brief + optional NDA
Contracting SOW / Annex
Delivery Dataset / report + QA notes
Acceptance Acceptance certificate
Close-out Invoice / act; IP transfer if needed

Communication

Primary channel: email ([email protected]). Hotline: +852 3611 2392. Response windows are defined per SOW.

Request an estimate

Describe sources, volume, format and timeline — we reply with scope and pricing drivers.

Request an estimate