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Process

1.     Terms of transactions
Delivery date, Rate, Payment terms, Charges for overdue delivery   and invoices, and Special requirements. 

2. Purchase Order
     Purchase order should include PO number, Delivery date, Rate,  
     Payment terms, Special requirements.

3.Job delivery

Delivery format

 

4. After Service

 Feedback from the end client(s)

 

   5. Conclusion of transaction.

        Payment

 

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