On the 1st of the month ACE Infotexis will receive attendance from Client (Attendance to run from 1st – 30th )
On the 2nd of the month (On the Next Working Day) ACE Infotexis will send Client Salary Approval
On the 3rd of the month (On the next working day) Client sends approvals back to ACE Infotexis Client to indicate Loss of Pay and incentives Payable if Any
On the 3rd of the month ACE Infotexis to raise invoice and send it across to Client
On the 4th to 5th of the month Client to release payments to ACE Infotexis
On the 6th to 7th of the month ACE Infotexis to make the salary pay-outs against receipt of Payment (Public Holidays and Sunday will not be considered as Working DAYS)