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.