Process
Financing

Process

At InStar, we strive to make RIS purchasing a simple, fast, and well-organized process. If implemented properly, a RIS can positively impact profitability and provide a quick return on investment (ROI).

Your RIS purchase process should be a seamless and easy experience. Here are a few simple steps for getting you on your way:

Step 1: Contact InStar

Contact one of our highly experienced sales professionals to assess your specific needs. They can provide an overview into InStar’s RIS and walk you through an online demonstration.

Step 2: Requirements Assessment

InStar will work with you and facility personnel to determine your specific requirements.

Step 3: On-Site Demo and/or Site Visit

If you prefer to witness InStar’s RIS benefits firsthand, InStar representatives can visit your facility and conduct an on-site demonstration. Alternatively, InStar can arrange for you to visit a site currently utilizing the InStar RIS.

Step 4: Proposal

Once your requirements are assessed and a solution identified, InStar will provide a detailed proposal and quotation based on your needs.

Step 5: Financing

InStar offers RIS financing options or standard payment terms for your facility.

Step 6: Sign Contract

InStar will forward a contract based on the proposal and quotation.

Step 7: Implementation

InStar will schedule an installation date, and assign a project manager to serve your account. This facilitates the implementation process.

Step 8: System Operational

Following your successful installation, you will be transitioned to InStar’s 24/7 support, which offers users uninterrupted customer service whenever required.


For more information,
please contact InStar:


InStar Systems
719.457.1955
info@instarsystems.com



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