Dwarves
Memo
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Collaboration Guidelines

Guidelines for project collaboration between Dwarves and our Clients.

Tools

Schedule

Meeting notes for Sprint planning and Sprint retrospective will be sent within 30 minutes after the meeting.

Workflow

Project Management

Design <> Development

Backend <> Frontend

Quality Assurance <> Development

Release

Customer feedback

We received and response to feedback via direct message, email, or video calls. Specific feedback should be directed to specific PIC in a project team:

Issues management

We promise to respond and resolve in a timely fashion when problems arise, depends on priority & severity.

After issues were resolved, we will conduct an issue investigation and provide preventive measures (if applicable).

There are 4 levels of severity:

Critical: 4

The production system is down or a major function is unusable and there is no acceptable alternative method to achieve the required results. Support in such emergency issues is available via our hotline.

Major: 3

Major features of the product are failed and/or performance issues impacting the normal functioning of multiple users.

Moderate: 2

Moderate loss of application functionality or performance degradation. The system is still operating but doesn’t meet promised standard operation.

Minor: 1

Minor issues such as visual incorrectness .eg color or font size, product feature requests, and how-to questions.

Subject to the above limitations, we promise to respond to support requests within twenty-four (24) hours.

Billing

Through every month, our Accountant and Account Manager will compose and send invoices to our Clients during the 23rd-25th. The total invoice will base on the deployed resources, whether the project type is Fixed-price or Time & Materials (T&M). This method will enable a constant monthly cost, allows the Accountant from both parties to control the project costs & budgets more efficiently, as well as helping the Project Manager to foresee and eliminate any arising miscellaneous fees.

Our rates are always recorded in NET amount, excluded from all types of taxes, bank fees, and account-related fees.

Our invoice will contain the necessary information for the Client to proceed with the internal approval and wiring requirements:

The Client will have 10 (Ten) business days to complete these invoices. If the Client needs to extend the payment deadline, the Client is required to submit a written request to Dwarves Foundation within 72 hours after the invoice date. A new deadline then will be decided and agreed by both parties, before it can be implemented officially.

Our Accountant and Account Manager will send out reminders to the Clients who may have forgotten about the outstanding invoices. If any Client failed to complete the payment on time and failed to submit a request for an extended payment deadline to Dwarves Foundation, we will add a 10% interest rate/month to the outstanding invoice(s).

Project Responsibility Scope

To avoid us as a project team from stepping on each other’s foot and to ensure a healthy relationship for the team and Client.

Team lead

Account Manager

Project Manager?