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How we work

Seven steps, one owner. You always know which one you are in.

Nothing here is unusual. What is unusual is that the same team stays from the first call to the ticket you open two years later.

Step 1 / 7

Discovery

We map what you send today, what breaks and which systems hold the data.

At the end of this step you have

A written map of your current flow, the failure points and the system owners.

You

Access to the people who know the systems.

TCP

The current flow and its failure points, written down.

Step 2 / 7

Commercial offer

Price per channel and country, credit limit, and what the first invoice looks like.

At the end of this step you have

A signed-ready offer: price per channel and country, credit limit, contract draft.

You

Expected volume and countries.

TCP

Pricing, credit limit and contract.

Step 3 / 7

Registration

Sender registration and operator approvals — prepared by us, signed by you.

At the end of this step you have

A submitted document set and a tracking list of every operator approval.

You

Sign the warranty letter, send the logo set.

TCP

Submit and chase until every network confirms.

Step 4 / 7

Integration

API mapping against SAP, ERP, CRM, helpdesk or PBX. The longest step.

At the end of this step you have

A working integration in your test environment, with payloads and failover rules agreed.

You

A test environment and one technical contact.

TCP

Mapping, payload review, failover rules.

Step 5 / 7

Testing

Real handsets on every network, receipts read line by line, failover triggered on purpose.

At the end of this step you have

Test evidence from every network, including a proven fallback path.

You

Approve the final content.

TCP

Test every operator and prove the fallback.

Step 6 / 7

Go-live

First production traffic under supervision, volume raised in steps.

At the end of this step you have

Production traffic running at agreed volume, watched by us.

You

Pick the window.

TCP

Watch the first sends and stay on the call.

Step 7 / 7

Ongoing operations

Tickets, escalations, diagnostics, credit limits, billing review. No end date.

At the end of this step you have

A named contact, an escalation path and a monthly billing review.

You

Open a ticket.

TCP

Diagnose, escalate, review billing monthly.

Tell us what has to arrive, and where it keeps failing.
One call is usually enough to say whether it is the sender, the integration or the content.
Talk to us