1) 20% ADVANCE PAYMENT PROJECT OF DATA
CONVERSION
We have DATA
CONVERSION project and company is not charging anything from the client,
They are taking only the security of 10% amount of the total cost of
project throgh the PDC with Bank letter or Banker cehque which will be
encash after 11 month.
Also company will be providing you 20% ADVANCE PAYMENT OF FIRST MONTHS,
Rest 3 months you will get the irrecovable Lc/BG for your payment
security , Company is not charging any banking charges for this LC/BG.
Also we are charging consultancy INR Rs.50.0000/- you have to give after
NDA /Contract signed with end client. We are loking only he genuine
clients who will be proving the good quality and Maintain the Turn
Arount Time.
( IN THIS
PROJECT OUR CONSULTING COMAPNY ( ISI ) I STAKING WHOLE RESPONSIBILITY OF
THE CLIENT TILL GETTING THE PAYMENT SECURITY FOR FULL PAYMENT.)
Nature of
Project:-----------------JPG TO DOCUMENTS
Slot Available: ------------------- 21 slot
Workload:-------------------------25-35 lines per page,Min. 25000 pages
monthly per slot
Work
Cycle:-----------------------22
TAT: ------------------------------22 Working
days / TAT
Accuracy:--------------------------Should be 99%
Billing Rate: ------------------------ INR
RS.1/- Line
Monthly
Billing--------------------- INR Rs.Min.6,25,000/- per slot.
Duration of Project:
---------------Initially for 11 Months
Payment security you will get 1st months 20%
ADVANCE PAYMENT, Rest you will get IRRECOVABLE 3 months billing LC/BG in
10 woking days after recieving the BANK GUARANTEE from the client in
favour of indian counter party.
Upfront:---------------------------10% of the
project value after 11 months
Consultancy:------------------ USD 11,00.00 ,/
INR Rs.50,000/- after NDA sign )
Regarding SIGN:
Please
check the following financial status.
( 1SLOT *
INR Rs.50,000/- = 50,000 ) ( usd 11,00.00)
After
sign the the NDA you can transfer the charges in the following account.
the we will meial you the agreement copy of the signning.After sign t he
agreement the Origional copy will be coming VIA cargo/currier servicess/
Then next 5 to 7 working days you can collect the 10% Bank Guarantee
encashable after 11 months .
Then we will
provide them the Company FTP Detail of USERNAME & PASSWORD For
downlading the DATA.
2)
SCANNING PROJECT WITH 6 MONTHS BG, & UPFRONT YOU CAN PAY AFTER SUCESSFUL
COMPLETE YOUR PROJECT.
SCANNING PROJECT WITH FULL 6 MONTHS SECURED BG
In SCANNING project company is not charging anything from the client,
Source Company is taking only the security of UPFRONT MONEY throgh the
Post Dated Bank Guarantee which will be encash after 11 month.
Also company will be
providing you 6 MONTHS PAYMENT BILLING AUTOREVOLVING IRRECOVABLE BG, for
your payment security , Company is not charging any banking charges for
this LC/BG. Also we are charging consultancy INR Rs.50000/-( 1,112.00
USD$ ) SUCCESSFUL SIGNED CONTRACT WITH COMPANY.
( IN THIS PROJECT OUR CONSULTING COMAPNY ( ISI )
I STAKING WHOLE RESPONSIBILITY OF THE CLIENT TILL GETTING THE PAYMENT
SECURITY FOR FULL PAYMENT.)
Nature of Project:----------------- HARDBOOK TO
IMAGE/PDF
Slot
Available: ------------------- 31slot
Workload:-------------------------1 LAKS PAGES
Per months per slot.
Work Cycle:-----------------------22
TAT: ------------------------------22 Working
days / TAT
Accuracy:--------------------------Should be 99%
Billing Rate: ------------------------ INR
RS.10/- Per Page
Monthly
Billing--------------------- INR Rs.Min.10,00,000/- per slot.
Duration of Project:
---------------Initially for 11 Months
Payment security you will get 6 billing payment
IRRECOVABLE LC/BG in 10 woking days after recieving the cheque with Bank
letter / Banker cheque from the client in favour of indian counter
party.
Upfront:------------------------ INR RS.5,00,000.00 throgh the PDC with
Bank letter or Banker cehque which will be encash after 11 month.
Consultancy:------------------ INR Rs.50,000.00- after NDA sign .
Regarding SIGN:
Please check the
following financial status.
( 1SLOT * INR
Rs.50,000.00 = 50,000.00 / 1,112.00 USD$)
After sign the the NDA you can transfer the
charges in t he following account. the we will meial you the agreement
copy of the signning.
After sign t he agreement the origional copy will be coming VIA
cargo/currier servicess/
Then next 5 to 7 working days you can collect the INR RS.5 LAKS
Guarantee encashable after 11 months
Payment through the LC/BG
After QC report first party will be issuing t he
working load and CV / invice of the bill to the first party.
Second party will be issuing the One invoice
against the first party inovice to the second party.
First paty will be sending one copyto his bank
and 2nd copy to the second party.
Second party
will be submit the billing inovice which recieved from the first paty in
his bank with the LC.
After then bank
verfication with 48 hours fund will be credited in the first party
account.
Payment through the Wire transfer :
First paty will be sent the GENRAL INFORMATION
sheet and send to the company.
After Qc report
both party will be relase the invoice of the billing.
First party will be transfered the fund inthe
second party account in 48 hours after Final inovice recieved from the
Quality Control report.
For more detail Check
download the project detaila nd documents. or mail us:
E-mail:info@innovationdatainc.com
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Thanks
Regards
B.S.BHANDARI
+91 9322123909
+91
9819368777
BSB DATA PROCESSING ENTERPRISES
www.innovationdatainc.com
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