Ordering

Ordering » Terms & Conditions 

• All orders must have an accompanying purchase order number before work is scheduled. 

• Orders are accepted by fax or an email.   

• Please provide the following information while ordering 

            :•Document needs to be translate 

             •Valid purchase order number

             •Billing address

             • Name, phone number and email I.D. of the purchasing agent

Ordering » Payment Terms

• Final price will be confirmed upon receipt of the project details and final files. 

• Our normal payment terms are net 30 days from the date of final delivery but it may vary from case to case. 

• However, for the project having more than US$ 1000.00 we normally ask for a 50%   advance payment from new clients.  

• We accept payment through Paypal, Moneybookers, cheque, Maybank2U. 

• Otherwise we request a bank wire transfer. (details upon request)