Payment Terms
Pricing:
The price range varies depending upon the nature of assignment, volume of work and the level of expertise required. Quotation available on request. We will send you an electronic invoice detailing all charges due and they are due on receipt.
Turnaround Time:
Turnaround time shall be as per the requirements of the clients. It can be discussed while finalising the outsourcing agreement. However, We can ensure you 24 hours turnarounds.
Mode of Payments:
You can pay for services rendered to you through Bank wire transfer. We will bill you for the services rendered and the billing shall be Weekly. Our pricing policy is based on volume of transaction every month. We believe in simple terms that allow you to join or quit services with full control of your records.
IRE Transfers:
For wire transfers, to initiate payment, we will contact you at least 2 days before the scheduled return of outsourced work. As part of this correspondence, we will provide you with an electronic invoice detailing all services performed and the amount due, and we will request that you provide us with all banking information pertinent to your wire transfer.
Please note that should you decide to pay via wire transfer, you will also be expected to shoulder the bank fees. [The amount on the invoices we issue does not cover bank fees.]