The above fees/ expenses shall be paid by CONTRACTOR to the Sub-CONTRACTOR at such bank account (s) as nominated by the Sub-CONTRACTOR. All corresponding bank will be for the account of the CONTRACTOR except bank charges applied by Sub-CONTRACTOR ’s local banks, which will be for the account of the Sub-CONTRACTOR. To avoid excessive international bank charges, the CONTRACTOR shall settle Sub-CONTRACTOR’s monthly invoices relayed by E-Mail or fax within maximum 15 (fifteen) banking days, provided that the grand total of invoices due exceeds the sum of US$ 200-. Original invoices supported by all vouchers to be forwarded to the CONTRACTOR monthly.All the fees and Salary will be caculated from the 1st to the 3rd day of the month and paid from the 5th to the 8th day of the month. The Sub-CONTRACTOR will send the original invoice to the CONTRACTOR before the 10th day. The SUB-CONTRACTOR hereby guarantees that no unauthorized deductions will be made or withheld from the worker(s)’ remittances and that the correct allotments will each time be remitted in accordance with the instructions of the worker.
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