After completion of the procedures for customs clearance and delivery to the book users: Check and reorder documents into one complete set, delivery people will pay for hotel vouchers and companies also save 1 set . At the same time, accompanied by a debit note 1 (debt notices) «1 copy for customers, one for the company». On it are: the costs that the company has filed with the red bill customers, shipping services fees, other costs ... Then the director signed and sealed on this debt notices. Delivery person brought the entire voucher settlement also pleased debit note to clients.
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