We will do the cost estimations.

Our representative will send you an estimate through your registered email.

Some charges might be required to secure the developments progress.

Retainer invoice will be sent to you for advance payment collections.

Retainer invoices are documents the firm can provide to the client to ask for funds prior to the project starting. It’s a method of securing services for use when required. In other words, it’s a form of deposit or pre-payment.

Sales order will be sent to you once the developments is initiated.

An invoice will be sent once the developments was completed.

Invoice might be differ from the estimate.

Credit or refund will be issued for contra amount.

Payment must be made within 7 working days after the developments is completed.