I would like to order the following procedure.
1. SiS on receipt of PO from customer to customer Performa invoice to transfer money to your first order.
2. When the transfer is completed to document the transfer of money to the team.
3. The team will be directed by the Trend Micro product takes on the order of 7-14 days.
4., when the team has to Soft file Trend Micro will send them an email.
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