Payment System

The workforce we provide are as follows:

The payment system for wages and costs mentioned above is via transfer. And for the Bill Receipt, it will be billed / sent to the service user, 10 days before the end of the month because the payment of salaries / wages to the workforce is paid at the end of the month. (Will be regulated in the Cooperation Agreement). LABOR PROCUREMENT COSTS The labor procurement costs are the company's operational costs that are incurred every month. This fee is adjusted to the ability of the user company, prior to negotiation, which does not burden all parties.

ATTACHMENT OF DETAILS OF LABOR COSTS you can donwload here.