9.1 Confirm with Client that installation dates are correct, and site is ready
9.2 Start mobilising the staff to site as per the agreed date with Client
9.3 Complete works on site as per agreed to scope (scope agreed to prior in the Quoting Phase)
9.4 Technician to log all hours spent on site and materials used on WorkGuru
9.5 Receive Client sign-off
9.6 Technician to de-mobilise from site
9.7 Operations Manager to confirm invoice on a monthly basis (at least)
9.8 If it is a set PO, then Operations Support Team will issue invoice to customer
9.9 Follow invoicing process set by Regional Manager