
Before initiating the Service Pack onboarding, we verify that:
The customer has already purchased the required License Pack
License Pack payment is fully realized in our bank
Tenant setup and license allocation are complete
MCA and Terms of Business are already signed
Outcome:
Customer is confirmed as “license‑ready” for Service Pack onboarding
Customer expresses interest in purchasing the Service Pack (via website, sales interaction, email, etc.)
Outcome:
Formal request captured and handed over for processing.
We share all Service Pack legal documents for electronic signature:
Master Service Agreement (MSA)
Statement of Work (SOW)
Applicable policy annexures (if any)
Outcome:
Customer receives the contractual framework governing Service Pack delivery.
We send a secure payment link (service pack landing page) for:
First month’s subscription fee
Billing profile capture (if applicable)
Outcome:
Initial Service Pack payment is successfully initiated.
Customer reviews and signs:
MSA
SOW
Outcome:
Contractual acceptance is formally captured.
Finance verifies:
First‑month Service Pack subscription payment is fully realized in the bank
No discrepancies (underpayment/overpayment)
Billing cycle is established
Outcome:
Customer becomes financially cleared for onboarding.
Once both (a) signed documents and (b) full payment are confirmed:
We schedule a project kickoff meeting within two calendar weeks
Customer receives a kickoff agenda and onboarding checklist
Outcome:
Customer formally enters the onboarding phase.
Service delivery team performs:
Environment assessment
Tool enablement and access setup
Baseline configuration
Initial optimization activities (as applicable)
Outcome:
Customer environment becomes fully prepared for sustained service delivery.
The monthly Service Pack operations begin:
SLA‑backed support
Proactive monitoring
Scheduled tasks
Monthly reviews
Reporting & recommendations
Outcome:
Customer transitions into the active managed services phase.
