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Please note the
following, if you cannot pay by debit or credit card, and are sending a
purchase order to us:
- The supplier name should be
"Nepal Systems Ltd." and all cheques should be made
payable to "Nepal Systems Ltd."
- For orders made by a purchase order
we require payment by cheque before we will despatch the goods.
- When we receive a purchase order by
mail, email or fax we will send a proforma invoice to you for
payment, and this process can be speeded up if you supply an email
address where we can send the proforma invoice.
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