During the contract, if the customer has any issue with any staff and wants to replace them for any reason, the Client just has to inform the company, and we will replace the staff in 7 to 10days. Still, customers will have to pay extra 15 days' salary to staff. And bear all expenses to hiring new staff as per company policy.
The customer has to pay for the one month advance to the company during the contract and must fix a date for the next payments. By any chance is the customer misses that date, then an extra 10% charge will be applied. If the customer cannot pay the payment, then the contract will be null and void, and the customer will have to pay for one month extra.
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