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►Step One Download and complete Request for Budgetary Estimate PDF form or contact Argentem. ►Step Two Supply the collected data from Step One to an Argentem System Integrator or to Argentem. If there appears to be special requirements, the System Integrator will contact Argentem for further analysis. We will then ascertain if there are any special requirements that need attention, answer any questions, and submit a price proposal. For large proposals or where the workflow is not well understood, Argentem will prepare a drawing showing the interconnections and data flows for the system. ►Step Three Review the proposal, including terms and conditions contained in proposal and listed on www.argentem.com, and review software maintenance and upgrade policy. ►Step Four Place the Order:
Orders will not be processed until signed quotation order is received by Argentem in writing.
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