Every transaction follows clear steps: we understand what you need, review the requirements, carry out and follow up the procedures with the relevant entities, and keep you informed at each stage.
We review your company's current status and the requirements of each procedure.
We agree with you on the steps, the entities involved and the documents needed.
We submit the transactions and follow them up with the relevant entities.
We hand over the documents and note what is due next.
Clear stages mean you always know what has been done, what is in progress and what is needed from you.
Before any submission, we review your company's existing records and licences and its status on the relevant platforms, so the requirements are clear.
Outcome:A summary of your status and requirements
We set out the steps, the entities involved in each and the documents needed, and agree the plan with you before starting.
Outcome:An agreed work plan
We submit the transactions through the electronic platforms or in person where needed, follow them up with the relevant entities, and respond to any comments.
Outcome:Ongoing status updates
Once a transaction is complete, we hand over the documents and receipts and note upcoming renewal dates and any follow-on steps.
Outcome:An organised file for your transactions
Our team will review your situation and explain the steps and requirements involved.
