How It Works
First, the computer service provider
sets up their schedule, coverage area, contact information,
capabilities, certifications, response times and catalog
of services and rates in their On-Line Officesm.
Client service requests are automatically
routed to the computer service provider based on their preferred
method of communication -- email, cell phone, text message,
instant message or other.
As soon as provider work orders are completed,
they are presented on-line to the client for payment. The
client pays for the work instantly, allowing for payment
to the provider with no risk on receivables. Funds are available
for transfer at the end of the next business day after payment
is approved by the client. CWS retains 10% of total invoice
amount (not including any sales tax) for each work order
that the provider completes.
While the computer service provider
is working, CWS is marketing to new clients that could place
service requests in their area, feeding them new business,
expanding their market reach and giving them a competitive
advantage.
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