Standard Operating Procedure

1. Upon submission of form and payment fees we will start the processing , our representative may call / sms / email / whatsapp to collect OTP , additional details , additional documents from the clients.


2. After aforementioned documents details are provided by the clients , we shall complete processing of order within reasonable time and delivery shall be made to client earliest on the client's registered email at our websites.

Note : If delivery of services cannot be made due to any shortcommings on the part of client side , for example : Not providing OTP , additional details , additional documents or any other matter which may restrict us from delivery of services.

The details and documents which you submitted on our websites are saved for temporary period only.On completiton of our overall working process it will be deleted from our servers automatically.