Our industrial experience includes industries like Transportation and Aerospace, Scientific Research/prototyping – Concept to Proto, Defense & telecom government, and industry research labs (PCIe SG, IEEE, VESA) to build custom research tools that are elegant, reliable and a pleasure to use. Moreover, we’ve worked with companies in computer hardware, semiconductors, telecommunications, components, and peripherals sectors.
We specialize in offering a comprehensive range of customized FPGA design and development services that cater to various applications, including FPGA prototyping for ASIC, logic validation, and post-silicon validation. What sets our services apart from others are the following key factors:
The biggest strength of any technology company is its ability to innovate quickly and hit the market at the earliest. An innovation portfolio is a matter of life and death for such. This often means significant investment in R&D and expanding the boundary horizons wherever possible. We work with such innovative intensive companies to augment and accelerate their R&D and development efforts, either by fully outsourcing projects or playing a fast-turn support role. With our collaboration, our clients think outside of the box and move faster than their normal pace.
There is always a possibility at some level because we are in the world of creating solutions that don’t exist yet. But if it’s an embedded system/sub-system you need, chances are we can help you because we’ve successfully developed and delivered over 500 embedded systems.
You can directly refer to our testimonials section to see the feedback of our happy clients.
1. Service Level Agreements (SLAs): We establish SLAs that outline the specific support services and response times clients can expect, ensuring a defined level of ongoing assistance.
2. Help Desk Support: We provide a dedicated help desk or support team that clients can reach out to for technical assistance, troubleshooting, and guidance.
3. Regular Maintenance of Updates: We schedule regular maintenance activities to proactively address any system issues, apply updates and ensure optimal performance and security.
4. Client Relationship Management: We maintain strong relationships with our clients, conducting periodic reviews, soliciting feedback, and identifying opportunities for continuous improvements and future collaborations.
Our communication strategy involves regular and transparent updates to keep clients informed about project progress. We employ following methods:
1. Scheduled Meetings
2. Progress reports
3. Real time Collaboration
4. Dedicated Point of Contacts
Overall, our communication strategy aims to provide timely updates, maintain transparency and foster a collaborative environment to keep clients well-informed throughout the project.
The cost of our services depends on various factors, including the complexity of the project, the level of expertise required, the duration of the engagement, and any additional services or resources involved. It's important to discuss and agree upon pricing and cost structures with the service provider beforehand.
Yes, our service providers offer global support and have experience working on international projects. They understand international standards, regulations, and cultural considerations, enabling them to provide engineering services across borders.
Establishing Terms: We - the service provider and the client agree upon the terms of engagement, including the scope of work, deliverables, timeline, and pricing structure.
Recording Services: We keep track of the services rendered, the time spent, or the milestones achieved, depending on the agreed billing method (hourly, fixed fee, milestone-based, etc.).
Generating Invoices: Based on the recorded services, we generate invoices detailing the services provided, the corresponding costs, and any applicable taxes or additional charges.
Sending Invoices: Invoices are sent to the client according to the agreed billing cycle (e.g., monthly, bi-monthly). The client receives the invoice, typically through email or a designated billing system.
Payment Terms: The invoice specifies the payment terms, such as the due date, acceptable payment methods, and any applicable late payment fees or discounts for early payment.
Payment Processing: The client reviews the invoice and proceeds with the payment according to the specified terms. This may involve making a direct bank transfer, using online payment platforms, or issuing a check, depending on the agreed payment method.
Payment Reconciliation: We track the payments received and reconcile them with the invoices issued. Any discrepancies or outstanding payments may require follow-up with the client.
Record-Keeping: Both We - the service provider and the client maintain records of invoices, payments, and financial transactions for accounting, auditing, and future reference purposes.