AoB will first consult with each Corporate Clients to understand exact needs and requirements, before responding with an engagement proposal outlying the methodology, timing of execution, and terms and conditions of service, and costing.
Once the proposal is approved and accepted, an invoice worth 50% of the charge is issued. Upon receipt of payment, execution commences. FInal 50% is invoiced 30 days from date of initial invoice or upon completion of assignment, whichever occurs sooner.
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