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Govt PAN CARD Data Entry with Ref Center, Billing Proof & Real-time Video

  • Check with seller
  • Published date: March 17, 2017
    • Andheri East, Mumbai, Maharashtra, India
  • [ Ads Views - 22 ]

Description:


Process Highlights as below:


Process Description:


1) Manual Data Entry into CRM provided by Client:


a. Data is loaded into CRM (which is connected to Office Server)


b. From Server it is loaded into Client Online Portal


2) Scanners & Computers and 1 Server to be provided by Vendor


3) Initial Stage 3000-5000 forms per day and up on maintenance of good quality 5000-8000 forms per day per Vendor.


4) Payout Rs 3.00 Per Form + ST


5) Payment Cycle: 30 Days Work + 30 Days Cooling. Payment on 30th day from invoice.


6) Sign Up Terms:


a) 11+11+11 Months Contract


b) Minimum commitment = 5000 forms (5000 FPD x 26 days x Rs 3.00 = 3,90,000/- Monthly Billing)


c) Maximum commitment = 8000 forms (8000 FPD x 26 days x Rs 3.00 = 6,24,000/- Monthly Billing)


d) Total Sign Up Cost: Applicable for Metros Cities & For B-Cities


e) Scanners, Computers & Internet to be arranged by Vendor


f) Vendor has to recruit 8-12 Data Entry Operators, 1-2 Scanner Boy for Scanning Applications & 1 Runner Boy for Daily Collection and submission of actual Applications from Client Offices


g) No Quality Deduction, Simple Data Entry and Rework in case of any mistakes


7) Locations: ALL METRO CITIES & B-CITIES


 REFERENCE CENTER WORKING SINCE 18 MONTHS AVAILABLE FOR VISIT ON DAY OF SIGN UP WITH CLIENT.


  


GENUINELY INTERESTED CENTERS MAY CALL US OR WHATSAPP ON NINE EIGHT THREE THREE SEVEN TWO ONE THREE THREE TWO OR email us on genuineconversions@gmail.com


 *Limited Seats on First Come First Served Basis*


 NOTE : WE NEED ONLY SERIOUS CENTERS HENCE WINDOW SHOPPERS PLEASE LOOKING FOR FREE PROCESS OR ADJUSTMENT IN BILLING MAY EXCUSE

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