Before choosing a package
- Identify the task to improve and the people who will use the result.
- List devices, operating systems, users, locations and required integrations.
- Prepare a small sample catalogue or dataset with confidential details removed.
- Confirm scope, delivery, revisions, update coverage and support allowance in writing.
Payment and confirmation
For a defined package, its buy button takes you directly to the richcom.lk payment page without adding an item to a cart. Review the package and final payable LKR total before authorising payment. Richcom Technology processes the payment; return to the confirmation page and retain your reference.
For custom work, request a scoped quotation first. A successful browser redirect alone is not proof of payment; confirmation must match the payment record.
Acceptance and handover
- Test the agreed workflow with sample records.
- Check document output, printing, export and recovery where included.
- Confirm user permissions and agreed integrations.
- Receive the installation or access instructions and relevant training.
- Save a separate backup and record how to request help.
Report issues against the agreed acceptance checklist. Request additions separately so their cost and delivery impact are clear.