The customer is abroad or a foreign company must obtain permission, the customer transfers the parts accumulated costs. before opening the contract to be surounded. then it will send the customer sign a contract back.
If the customer is a foreign country or a foreign company would be allowed to charge customers to transfer the calculation has to be first. The contract will be open to it. It then sends the customer signed a contract to return.
In case of overseas customers are foreigners, we have to ask for permission or customer transfer expense to the calculated as before. To be able to open contract. Then sends the page contract customers sign back.