Trust Our Team To Deliver Excellence
At Axis Hospitality, it is our mission to exceed expectations and provide accountability, integrity and trust you can count on throughout the entire process with laser focused attention to detail and a superior commitment to process and standards.
Project Kickoff
Project Kickoff
Kickoff meeting between Owner and Designers to discuss project.
Purchasing Timeline
Purchasing Timeline
Discuss project deadline, delivery dates and when project needs to be installed.
Model Room and Production Conceptual Budget
Model Room and Production Conceptual Budget
Discuss Model room budget and overall production budget.
Bid Comparisons & Global Sourcing
Bid Comparisons & Global Sourcing
Discuss with team and send out bids to agreed upon vendors for competitive pricing.
Model Room Purchasing & Model Room Review
Model Room Purchasing & Model Room Review
Select and purchase the Model room and have an in person review to look at the quality of products.
Final Negotiations and Value Engineering
Final Negotiations and Value Engineering
Select the final vendor for production and negotiate pricing and implement any changes that need to happen.
Purchase Order Preparation and Issuance
Purchase Order Preparation and Issuance
Prepare and issue purchase orders.
Account Management
Account Management
Open project checking account on behalf of the client.
Vendor Payments
Vendor Payments
Issue deposits and all payments to each vendor based on the terms.
Project Tracking & Expediting
Project Tracking & Expediting
Provide weekly status updates on submittals/ approvals and estimated delivery timeline of all items.