Operational Process
01
Submit Your Request
Send your task through the NORA request interface.
02
Get Your Credit Quote
NORA reviews the request, determines required credits, and shows cost.
03
Approve the Task
Review the credit amount and approve the task to begin work.
04
We Get To Work
Your request enters the task queue and is assigned to an expert.
05
Get Notified
Receive a completion notification through the NORA interface.
Credit System & Billing
Our streamlined operations rely on a transparent credit-based system. Each task consumes credits based on complexity and duration, ensuring you only pay for the high-level advocacy you receive.Â
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We use a defined task matrix with set categories and credit values, making pricing quick and consistent for most requests. For complex or custom tasks, we’ll determine the appropriate credit value and retain it for future use if the task is recurring.
Value Calculation
Credits are calculated dynamically. Basic administrative updates have low consumption, while complex strategic planning sessions utilize a proportional amount of your monthly credit allowance.
Quality Assurance
Our workflow ensures every deliverable meets the highest executive standards. Before any task is finalized, it undergoes a rigorous multi-step quality review to guarantee accuracy, alignment with your preferences, and professional excellence.
Internal Review: Your assistant verifies all project requirements and performs a final polish.
Final Notification: You receive a clear summary of the completed task and associated documentation.
Client Confirmation: Review the work and confirm completion or request refinements in one click.