Step 1 of 3 - Basic Account Information

Welcome, and thanks for working with Alpine Internet Solutions.

We've built this very quick survey to help you tell us exactly how you would prefer to work with us.

Please take 5 minutes and tell us how you want things to work so we can work with you on your terms.

We won't bombard you with calls.


Company/Organization Mailing Address


Step 2 of 3 - Approval Policy

Alpine would like to make it easy on you to approve any work our staff does for you at whatever pace you are comfortable.

So, first we just need to gauge where your comfort level is. 

You may not like a big number, "educated guess" project planning method with approvals, etc...  But, we also really don't want you to feel like we are "nickel and diming" you.  Everyone is different, so tell us how you'd prefer to work with us.

 There are three options:

Option 1. Just Do It.

With this option, we can bill you just after doing things for you.  In short - You ask, we do, we bill, you pay.  Repeat.  You may easily set a maximum we'll do without providing an estimate.

Option 2. Mini Project Estimates and Billing.

Alpine builds a series of (one or two at a time) smaller estimates in consultation with you as required for the project. 

These estimates would always be only for the very next phase of the project and always "just in time".  Deliverables are limited to one week max.  Approvals are required and Alpine executes asap. 

Option 3. Master Plan Project Management and Billing.

In this case, Alpine develops and you sign a Master Plan quote and provide a deposit before any work is performed.  However,  changes or work not specified in plan as documented in the quote at signing will require "Mini Project" change / estimate approvals in addition to the master plan quote. 

(usually there are changes as we have not yet discovered a fully functional, working crystal ball).  Typically there is up to a 15% contingency.

Each method has it's own advantages and disadvantages, but you may be more comfortable with one vs. the other.

 Click "Next" to make your selection.

Step 2 of 3 - Approval Policy



Remember: You are not locked into any one method. You can always change your style.
In other words, how much work would you like us to do before we make a formal estimate for you.

Step 2 of 3 - Approval Policy



Additional Approver
What is the name of another contact person at your company that can approve estimates?

Should this person be able to log in to the Alpine Billing system to approve estimates, review transactions, and make electronic payments? If not, approvals will be accepted via email, phone, or in-person.
In other words, how much in services or software would you allow this person to approve.
Add another Approval Contact

Step 3 of 3 - Purchasing Procedures



Accounts Payable Process

If you don't know what this is, we can assume "No".
Any other information that would be helpful. For example will the PO have a renewal period or maximum dollar amount?

Is your Accounts Payables Mailing Address the same as the company mailing address?
Billing Address


What is the name of the contact person at your company that will be responsible for paying Alpine?
We won't bombard you with calls.

Should this person be able to log in to the Alpine Billing system to approve estimates, review transactions, and make electronic payments?

Remember, you can change your Account preferences at any time.

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