As ProConSol we've always striven to simplify Order Handling process which starts from when a clients requests a quotation till when the technology, solution or skill is delivered. For Consulting process Consult Us. In terms of IT Hardware and Sotwares packages we have the following steps: < Begin Process > The Client Requests Quotation from ProConSol Sales Team Quotation is forwared to the Client by ProConSol Sales Team on approval, the Client is issued with Invoice and pays money into ProConSol Bank Account and faxes or email Proof of Payment ProConSol Accounts informs dispatch to facilite Courier or Delivery of the order Courier or Delivery van dispatch with the Client' order for delivery at the agreed location with tracking number < End Process > Should you have special request around courier/delivery for instance international purchase, get in-touch with us: infoatproconsol.co.za (replace at with @)