RBrooks SolutionsSoftware · Automation · Payments

Frequently asked questions

How it works

  1. You send a short request. On the home page, confirm your email with a 6-digit code we send you, then tell us the basics. It takes about two minutes.
  2. We call you as soon as possible to understand what you need: goals, who'll use it, what it connects to, timing and budget. This call is free.
  3. We send a project plan and quote. It lists each phase, the hours, the price and an estimated completion date.
  4. You accept online. One click accepts both the quote and the matching agreement, and you get the signed PDF by email.
  5. We start once the 30% deposit has cleared. You get progress updates throughout the project.

When do you work?

Monday to Friday, 10:00–15:00 South African time (SAST). We don't do project work on weekends or South African public holidays unless we've agreed it with you in writing beforehand. Agreed weekend or after-hours work is charged at a higher rate.

On weekends we provide support only. This covers incidents on systems we support for you under a support plan.

How do you estimate the completion date?

We add up the hours in your plan and schedule them into our working hours: 5 hours a day, weekdays only, excluding public holidays. The clock starts when your deposit clears, not when you sign.

The date is a good-faith estimate, not a guaranteed deadline. It moves later if we're waiting on you for information, access or approvals, if a payment is late, or if the scope changes.

What are the payment terms for projects?

Milestone%When
Deposit30%When you accept. Work starts once it has cleared.
Progress payment30%When the project reaches 70% completion. We send you a written progress notice with the invoice.
Final balance40%On completion and handover.

Invoices are payable by EFT within the number of days stated on the invoice. If the progress payment is late, we may pause work, and the completion date moves out by the length of the pause. You own the finished work once everything has been paid in full.

What if a project needs to stop before it's finished?

Either party can end a project early, and there's a clear process for it. Nothing you've paid is forfeited: every payment is applied to the work actually done, and anything above that is refunded within 14 days.

In every case you get an itemised Close-Out Statement showing the work done, the value of the work done, what you've paid, and the balance or refund. We then hand over all work in progress: code, documentation, data and access. Full details are in clause 10 of the Project Services Agreement.

Cooling-off: if we approached you (rather than you contacting us), you can cancel within 5 business days of signing without reason or penalty, and we don't start work in that time unless you ask us to.

How does the monthly support plan work?

See the Support Services Agreement.

Do you work with companies outside South Africa?

Yes. Quotes are in South African rand (ZAR), our working hours are in SAST, and the agreements fall under South African law.

What happens to my information?

We use your details only to respond to your request and to provide the work we agree on. We handle them in line with POPIA. See the privacy notice.

Why do you ask for a work email?

Business email addresses help us confirm we're talking to the right organisation, so we prioritise them. We still reply to personal email addresses.

Why do I need to confirm my email?

Before you send a request, we email you a 6-digit code. Entering it confirms the address is really yours, so our plan, quote and agreement reach the right person. If the code doesn't arrive, check your spam folder or use the Contact us directly link on the form.