step by step
pos station configurator
Step 1 | Analisys
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Step 2 | Creative concept
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STEP 3 | PROCESS PAYMENT
Upon review and approval of Order Acknowledgement, an invoice will be sent to Client. Order fulfillment will begin after receipt of 50% deposit payment.
STEP 4 | SCHEDULE DELIVERY
DesignWire associate will coordinate delivery instructions with Client. Upon delivery, a final balance due invoice will be sent.
CONTACT US
Reach Out to SCOPOS Hospitality Group if you have any questions.
DesignWire@scoposhg.com
Phone:
1-717-733-5810
PROJECT BUILDERS
MORE INFO
SCOPOS HG
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