Any additional time must be approved by the dispatcher prior to exceeding the specified cap.
Technician must contact dispatcher to provide resolution information and close out service call prior to leaving the site.
All conditions, as listed on the scope of work, must be met prior to invoice payment. Frequent conditions include: Check In/Out on customer IVR system, store stamps and manager signatures.
All paperwork must be submitted to DMX no later than 72 hours from call completion. Include PO, Invoice, and signed Scope of Work.
Installation Work
Any additional time must be approved by the project manager prior to completing work.
All conditions, as listed in the scope of work, must be met prior to invoice payment. This includes completion signatures from authorized personnel
All paperwork must be submitted to DMX no later than 72 hours from completion. Include PO, Invoice, and signed Scope of Work.
Roll Out Work
Any additional time must be approved by the roll out coordinator prior to completing work.
All conditions, as listed on the Scope of Work, must be met prior to invoice payment.
All paperwork must be submitted to DMX no later than 72 hours from completion.
