On completion of the agreed transaction:

1. Supplier completes simple worksheet, agreed by client and sends to Sastak
2. Sastak produces 2 invoices including supplier's VAT etc.
    a) To Client - total plus the agreed commission.
    b) To supplier - total minus the agreed commission.
3. Payment collected by Direct Debit from Client within 21 days
4. The supplier paid by Direct Credit in to Bank Account in 30 days

Sastak acts as agent only.
Labour payment terms differ and are collected in 7 days and paid out in 10 days
Other payment terms can be made by arrangement