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BRISK INVOICING PDF
BRISK INVOICING REGISTRATION
BRISK INVOICING CODE

The E-invoicing system at first will be accessible on deliberate reason for taxpayers satisfying the criteria (having a specific turnover or specific invoice value), in this way presenting the same for every one of the taxpayers.

BRISK INVOICING REGISTRATION

Enlisting the standard invoice with Government, through Invoice Registration Portal (IRP), which will guarantee the credibility of invoices.

Adoption of a standard for the invoice, which will empower standardization and quick data trade.

According to the suggestions of the GST board, the proposed E-invoicing system has 2 angles for example If we are not meeting the commitments according to the quotation then we are liable for the complete refund as per the policy.The usage of E-invoicing is good to go to be moved down for B2B transactions in India from the month of January 2020. The client must provide us with the complete information like (drawings, Specifications, Addenda and required report which is the technical need and requirements for the service (Take-offs and Estimation). Moreover, In the provided quotation, the terms and conditions for all aspects of our responsibilities will be mentioned.

BRISK INVOICING CODE

We use standard pricing in the estimate according to the zip code of the area the project and we normally recommend our clients to use their own pricing before going out to bid the project. The refund policy is applicable only if there is any error in the quantities as we claim 98-100% accuracy only in the quantities. Once we get the initial payment, your work will be started right away.Īs we always believe in reliable business relationships therefore Payment Terms are available to establish clients and are determined on a case per case basis. We then will send you a PayPal invoice or a Credit Card Authorization form according to your requirement. Upon your agreement on the quotation, you will be asked whether you would like to pay the upfront 50% via PayPal or Credit Card.

We accept online Bank transfers, Overnight Checks, MasterCard, Visa cards,Īmerican Express & Verified PayPal accounts etc. The payments for the your project will always be 50% upfront and the remaining 50% at the time of submission of the project.

Refund only takes place if the client point out actual error in takeoff from the existing drawings (The drawings provided by the clients). After submitting the estimate, if there were errors due to some missing drawings from the client then the refund will not work.

We claim 98% accuracy guarantee with refund policy in case of any error in the takeoff.

We encourage good and long run business and our rates are 50% less then market and our clients are very honorable to us.

Payment method will be through Credit Card and payment terms will always be 50% upon approval and 50% before submission.

Filling out bid forms, any sort of revision and change in drawings, any kind of information forms related with projects will be charged separately.

BRISK INVOICING PDF

Our Take-off is based on the scaled PDF drawings unless otherwise noted.We do all trades, including Mechanical, Electrical, Plumbing and Millwork depending upon the client’s requirement.The estimated trades will be mentioned in the detailed estimate and any missing trade or item should be considered as exclusion.The prices included in the detailed estimate are based on market surveys and daily updated online resources but we encourage our clients to put their own prices.