Step 1 - Grab Account Information
We will get your Business Information and user, device details. Once we have this info we can get your MSA created.
Step 2 - MSA Send and Signed off
We will send over a Managed Services Agreement for you to sign off on. Once signed this will kick off next step
Step 3 - Get Direct Debit Setup
Invoices generated on the 15th invoice and payment takes place on the 1st of every month..
Step 4 - IT Handover Send to Incumbent IT
We will send over our IT Handover Guide to your Incumbent IT for them to fill in.
You wont have to lift a finger.
Step 5 - Get list of Active Employees
We have a template to fill in to collect all your staff contact details
Step 6 - Change Over Licensing
Any licensing with old IT we will change over to be licensed by Tech Guard
Step 7 - Offboard old IT & Install our Tools
When time comes we will remove all old IT providers tools and applications
Step 8 - Send Users Client Manual
We have a guide to send to all users to show them how to get help from us.

Uncover the full potential of your accounting firm with Tech Guard's specialised IT solutions. Our Discovery Session is designed to understand the unique challenges your business faces and to craft a tailored technological strategy or solution that drives growth, efficiency, and security.

Phone: 1300 096 190