1. Client fills the electronic PURCHASE
ORDER FORM (issued on the web page).
2. QUOTE FORM (issued on the web page) is
prepared by Service Provider and submitted to Client for approval. The Client and Service Provider shall be considered as adopted TERMS OF BUSINESS (issued on the web page) by accepting Quote Form mutually.
3. Having finished the job service provider posts
the job and INVOICE
to the client.
4. Client makes the payment according to the payment method no later than 30 days from the date of invoice.