Once Tax Invoice amount confirmed by your end, we consider there is NO more dispute.
2) Upon the return of your signed & your Company chop TAX Invoices, we will submit to our Finance Dept for Monthly Closing.
3) NO revision (or) amendment allowed once we submitted your "Signed & Chop Tax Invoices" to our Finance Dept.
4) If there is NO return of confirmed & signed Invoice (or) any disputes after 3 working days we consider Invoices are OK posted accordingly.
Pls follow our Standard Procedure of Tax Invoices verification & confirmation without any failure!
If you are in doubts, pls call us immediate for clarification.