Billing

capexconsulting

Team Capex defines Billing as the process of formally notifying you that your project is complete and payment is due. The start of this step marks the end of our asset consultancy process.

Billing consist of:

  • properly accounting of all aspects of the project through proprietary software
  • management of payments for our vast database of vetted vendors, suppliers, and partners
  • troubleshooting our way through any unexpected delays
The responsibility of Billing:
  • to collect the money we are owed in accordance with the terms of the contract
  • to enforce collection efforts in accordance with the terms set forth in the agreement shall discrepancy arise
  • to deliver our vendors and team members prompt payment
What to expect cost wise:
  • Determined by the consultancy pod required
  • Hours required for Contract Management
  • Total cost of asset acquisition defined in the Asset Appraisal
What to expect time wise:
  • The amount of hours any given contract will require to manage depends on several factors:
    • your project organization level (concept or active project)
    • size of your organization
    • location of your project site
    • type of project
    • project deadlines