Reminder

 


Please read the following procedures, if you are planning using our services:

Customer Registration

Draft Collection

Draft Confirmation

Works Completion

Document Resend

1. Customer Registration

We have Organization Account and Individual Account based on payer's identification:

  • Organization Account should provide: Organization Name, Address, Email, Name of Contact Person, and Phone Number.

  • Individual Account should provide: Name of Contact Person, Email and Phone Number.

Customer
Registration Form

GIF Printed Version (165.5Kb) PDF Printed Version (426.6Kb)

Customer can download above Registration Form, and deposit order fee as below:

Order fee is about 50% of total amount of service fee, and pay the surplus service fee after we completed all the works.

If you want pay by Credit Card or PayPal, please pay on US dollars, and the rate is 1HKD: 0.15USD.

2. Draft Collection

Usually, customer can email or fax the original draft document to us, which email attachment should be scanned from your draft from yourself, and attach the bank slip. Also, customer can use express or by post the original draft document, and attach a cheque or bank slip copy  to our company address.

Moreover, we can offer an express company to collect your draft with $20 charge (only for commercial or industrial area), and net weight should be below 2,000 grams.

If customer does not make clear that the original should be taken back, we will not dispose them to safe area. If customer want take them back after we completed the works, who should pay $20 express fee to delivery them to a commercial or industrial address.

3. Draft Confirmation

When we received the original draft document and confirmed the deposit. We will email or fax a confirmation letter to you on the same day, which include your customer number and order number for your reference.

4. Works Completion

Organization Account

We will email the text document after we completed the works.

Customer should complete the payment when they received our notice. After the payment be confirmed, the order would be closed.

Individual Account

We email a graphic file which has part of our works to customer, then who should pay all the charge to email or fax back the bank slip.

After the payment be confirmed, we will email the text file to customer, and the order will be completed after customer has received.

5. Document Resend

Even thought we have not responsibility to keep customer text file. However, we will delete these files after six months of the order closed day.

Registrant should request send back these files within 6 months, and $50 handling fee per text document must be charged each time.

Those text document would be resend to the registered email address only. If the person of application provides who Business Registration Document or Identify Card or Passport which name is same the order application, we will resend them to another unregistered email address.


ATTENTION: Customer and us do not sign any contract, all works will be processed after customer deposit. We do not have a guarantee on our completed document which caused any loss or dispute.

 

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