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filler@godaddy.com
Signed in as:
filler@godaddy.com
Identify Need
Request Quote: Fill out the Request For Quote form Here. Select course(s) desired, indicate preferred delivery format (Live or Online), and other relevant info. If your organization uses a procurement portal such as Coupa or Ariba, please initiate the quote request through your internal system if required. In most cases, you can still use our Request for Quote form to obtain pricing for entry into your portal. If this is your organization’s first time engaging us, you may need to register DYNAMIC DESIGN CONSULTING LLC as an approved supplier within your system. We will assist with completing any required forms (e.g., W-9, direct deposit, etc.) to expedite setup.
Receive Quote: You’ll receive your custom quotation, typically within one business day. The quote will include all applicable pricing, delivery options, and terms.
Approve Quote: Review the quote internally. Once approved, please issue a Purchase Order (P.O.) referencing the quote number. While awaiting the P.O., you may expedite scheduling by electronically signing the quote.
Send Purchase Order: Email your signed P.O. Once received, we’ll confirm within one business day and provide a link to schedule your course. If your company issues P.O.s through a procurement portal (e.g., Coupa, Ariba), please generate and submit the P.O. through your system. Our supplier profile is registered in most major platforms – search for DYNAMIC DESIGN CONSULTING LLC as a supplier. Once your P.O. is released, we’ll receive automatic notification. If you do not see us in your system, please reach out for registration support.
Schedule Training
Finalize Delivery Details (Live, in-person training only)
Prepare for Training
Receive Training: Greet your Instructor upon arrival and provide any necessary site access or setup assistance needed. Relax and enjoy your professional development experience!
Complete Course Evaluations: At the end of the course, each participant will receive a link to a brief evaluation survey. Feedback helps us continuously improve our course quality and tailor future programs to your team’s needs.
Receive Certificates of Completion: At the end of each Live training course, we celebrate students’ achievements by handing out certificates of completion. Electronic (PDF) versions are emailed out for both Live and Online courses.
Receive Invoice: An invoice will be issued upon course completion and sent to the billing contact listed on the P.O. If your organization uses a procurement portal, we will submit the invoice through that system referencing your P.O. number. Please ensure the correct P.O. is active and released before the training date to avoid invoicing delays.
Pay Invoice: Payment is due within thirty (30) days of invoice date unless otherwise specified on the quotation. Payment instructions are included on the invoice. Payment can be made through your standard process. For clients using procurement portals, payment will be processed through your internal Accounts Payable workflow once the invoice is approved in the system.
Apply Knowledge & Skills to Work: Encourage students to apply key takeaways to active projects and share insights with their teams. Many organizations schedule short team debrief sessions to discuss implementation ideas and next steps.
Post-Training Performance Support: Optional post-training performance support is available to reinforce skill application. If desired, you can schedule a 1-on-1 or small-group coaching session Here.