1) Customers submit requests through the Requests page.

 

2) Customers agree on bill of materials cost (BOM), Bonus cost (% of BOM if it is a successful devise), and completion date. Then customer pays LLC both costs.

3) If there are additional materials, the LLC will purchase them no charge to the customer.

4) If the device fails or is late, the LLC refunds BOM and Bonus.

5) If it is a successful device, LLC shares a report with images, then customer pays BOM and Bonus to LLC after agreeing on a ship date.

6) LLC ships the successful device, discarding any failing devices.

7) 2 month guarantee or money back, after returning device.