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RSJ-NEW CLIENT ONBOARDING PROCESS – DOCUMENT VERIFICATION

RSJ-NEW CLIENT ONBOARDING PROCESS u2013 DOCUMENT VERIFICATION

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RSJ-NEW CLIENT ONBOARDING PROCESS – DOCUMENT VERIFICATION

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  1. NEW CLIENT ONBOARDING PROCESS – DOCUMENT VERIFICATION STEP 1: PRICE PROPOSAL RSJ -BD Executive will be preparing and sending the Price Proposal to the client after evaluating tender document. RSJ- BD Executive will be sending the form #113 (also refer as Client Service Agreement) to the client, and the same must be filled and sent back by the client. STEP 2: DOC VERIFICATION SUBMISSION DETAIL FORM (#113) RSJ -BD Executive will be asking to submit the required documents against the tender on the email in form of soft copies. STEP 3: SUBMISSION OF SOFT COPIES RSJ Accounts team will raise the invoice and share it to the client. STEP 4: INVOICE STEP 5: Advance Payment cleared by the client. PAYMENT Verification Scheduled and conducted by RSJ Team. STEP 6: PLANNING OFFICE VISIT Report sent to the client through WebQBMS®- online Portal of RSJ within next working day. STEP 7: REPORT Duration to complete the above whole process is minimum 3-4 Working days. CLIENT BOTH PARTIES RSJ E-Mail: contact@rsjqa.com Document no: RSJ-INSP-BD-18 Revision No 00 Website: www.rsjqa.com Effective as of 04/11/2020 Page 1 of 1

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