1 Client Paid Cash, DD, Cheque Drop only Company Bank Account & immediately Instruction at head office.
2 Client Cash transaction allow only our Head Office
3 Not valid with company executives other place cash transaction
4 Next working weak Collect Original Invoice & receipts by courier/speed post
5 Not a Company valid calls our executive off duty or Personal cell
6 Company valid call direct talks with company sms
7 Support company executive verify daily trading
8 Prepaid Client Instruction your account expiry date before 3days
9 Postpaid Client the Company will pay the remaining amount before tax amount withdraws or end of the month
10 If Client have any complains kindly contact our Head Office.