Our working method
Experience transparency in all your ICT projects.
Project management
Major impact on organizations, both functionally and financially.
Unfortunately, we often see that there is confusion and miscommunication about factors in the projects, such as costs and time. In order to guide our projects in the right direction, we use our own project tool where all project steps, responsible persons, calculated hours and statuses are kept. For each project, you can see exactly what we are working on, what the budget is and, for example, the planned delivery dates. In addition, you have the option to submit questions and follow our hours live.
We strive for transparency in our prices and agreements.
Our current hourly rates are listed below. We prefer a fixed SLA with pre-agreed prices. Are you interested? Please feel free to contact us. We do not charge any administration or shipping costs for our services, unless this is specifically stated in the product, the quote or during contact.
Rate (excl. VAT) | Unit | Condition |
105,- | Per hour | During office hours |
210,- | Per hour | Outside office hours |
1,- | Per kilometer | |
30,- | Per visit |
Useful information
Orders
Orders are processed within two business days, after which you will receive an email with the status changes and - if applicable - a track and trace number. Delivery is done via various postal services such as DHL, UPS and PostNL, whereby you can indicate your preferences by phone or email. Electronic services are usually delivered within 24 hours, cables and accessories within 24 to 48 hours, and computer systems within 1 to 14 business days.
Payments
Our standard payment method is iDeal, with the option to pay by bank transfer or direct debit. Cash on delivery is only available for physical products, such as computer components, for which additional delivery costs of €25.00 including VAT apply. Cash on delivery is not possible for domains and web services, as these are fully active within 24 hours of payment. Business customers receive monthly collective invoices with a payment term of 14 days. Subscriptions and other services are invoiced 14 days before the new period and must be paid before the start of the period.
Want to discuss your IT needs?
We strive for transparency in our prices and agreements; no surprises, but clear and understandable costs.