Our process begins with a brief telephone meeting. If you decide to move forward, you’ll submit the required service-specific questionnaire along with the necessary supporting documents. Once we receive all documentation, an invoice will be issued.

Services will begin only after the required documents are submitted and the invoice is fully paid. Turnaround time is typically within two weeks, depending on workflow and a first-come, first-served basis. PLEASE NOTE: We do not accept payment before receiving all required documentation.