STANDARD OPERATING PROCEDURE

1. After Receiving The Form And Payment Fees, We Will Start The Processing. Our Representative May Contact The Clients By Phone, Text, Email, Or Whatsapp To Gather The Otp, More Information, And Additional Documents.

2. We Shall Complete Order Processing Within A Reasonable Time And Deliver To Client Earliest On The Client's Registered Email At Our Websites After The Clients Provide The Above Mentioned Documents Details.

Note : If any shortcomings on the part of the client, such as failing to give the OTP, more information, additional documents, or any other circumstances that might prevent us from providing the services, prevent the delivery of the services.

Your uploaded data and files are only stored on our servers in a transient state. It will be immediately deleted from our servers after our working process is complete.