1. Proposal received
Client submits the SKM rental proposal/request.
2. Under review
Office reviews event details, dates, scope, and notes.
3. Contract sent
Custom contract is generated and sent through Firma with sequential signing enabled.
4. Contract signed
Both parties sign. Firma recipient events are logged in the timeline.
5. Payment requested
Manager requests full or partial payment from the client.
6. Booked
Required payment is received and the SKM facility calendar is blocked.
7. Paid in full
All required rental balance is received before the event.