From first message to agreed work.
The exact procedure, pricing and timing belong to the operating business. This page explains the information flow without inventing commercial details.
Describe
Share the garment type, issue and result you want. Photos can help with an initial conversation.
Inspect
The garment can be checked for construction, fabric condition, seam allowance, lining and access to the area.
Quote
The operator should explain the applicable price or quotation basis, scope and meaningful uncertainty before work starts.
Approve
No work should begin until the customer understands and accepts the scope and commercial terms actually used by the business.
Complete
The agreed alteration or repair is carried out. If a material issue changes the job, the customer should be consulted.
Collect
The finished garment is checked against the agreed work. Payment, collection and complaint procedures should follow the operator's published terms.
Details to verify before launch
Lavunex should publish its actual service area, appointment rules, turnaround approach, payment methods, taxes where applicable, cancellation/refund terms and limitations once those facts are confirmed.