Every service is bespoke. There is no fixed price list and no immediate online purchase: each engagement is quoted after the specific problem is understood. The process is as follows.
1. Enquiry. The prospective client writes through the contact form on this site, by email to hola@aquigroup.uy, or on WhatsApp at +598 91 771 110.
2. Discovery call. A call of roughly 30 minutes is arranged, at no cost and with no obligation to engage, in order to understand the scope of the work.
3. Written proposal. Within the following working days a proposal is sent by email setting out the scope, the deliverables, the schedule, the price and the payment terms.
4. Acceptance. The contract is formed when the client accepts the proposal in writing, by email. The accepted proposal, together with these Terms, constitutes the agreement between the parties.
5. Advance payment. The advance stated in the proposal is paid. Online payments are processed through dLocal Go; local bank transfer is also accepted.
6. Execution. Development proceeds with deliveries every two weeks, with permanent client access to the work in progress.
7. Go-live and balance. Once development is complete the system goes live and the balance is paid as set out in the proposal.
8. Support. Where the proposal includes maintenance, the service continues under the agreed monthly terms and price.