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How do we make payment to Team Spirits for services provided?

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How do we make payment to Team Spirits for services provided?

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Once a Job (eg. Promotional Sales operation) as agreed with a Client has terminated, Team Spirits will send an invoice to the Client. Usually, the Client’s remittance is expected within 30 days of the receipt of the invoice, and can be in the form of a company cheque or a bank transfer.

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