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How Your Order Flows
From the time your order is received via Phone, Fax
or Internet, a Green Clean Project Manager expedites
and monitors your projects. To expedite orders and
ensure that every order is processed timely and
efficiently, we have provided below a summary of our
seamless end-to-end process reflecting the time line
from Order Entry to Final Billing.
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1. Order Received
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2. Order Reviewed by a Green
Clean Project Manager |
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3. Order Expedited to Field Rep |
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4. Follow up with field to
review job specifications and customer needs
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5. A service ticket is issued by
the Green Clean Project manager and sent to
the field |
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6. Order Scheduled by Green
Clean in house Project manager |
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7. Service is Provided |
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a.)
Upon arrival at the job site an
initial walk through is done with the
store manager indicating areas of
concern. |
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b.)
Pre treat all stains and traffic
areas and remove all gum from the
carpet area |
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c.)
Initiate Green Clean It low
moisture “Soil Release” and “Soil
Removal” procedures. |
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d.)
Move stock as required and clean
under racks as needed. |
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e.)
Thoroughly vacuum all carpeting
upon completion |
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f.)
Final Walk through with store
manager to insure the carpet is
completely clean and dry and manager is
completely satisfied. |
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8. The Service Ticket is Approved
by the Store Manager |
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9. The Service Ticket is sent back to
the Green Clean Project manager for
follow up and billing |
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10. The Service Ticket is billed
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11. A follow-up call is made to the
facility cleaned to ensure total
customer satisfaction |
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12. Total customer satisfaction is
guaranteed under our Green Clean
Service Warranty. |
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