- Remote check only
- Checking of T2systems email delivery issue
- Whitelist setup
Terms and conditions
1. This quotation is valid for 30 days with effect from the date of this quotation.
2. Full payment shall be done upon signing his quotation.
3. All payments should be paid in Hong Kong dollars.
4. Cheques payable to “DJR Digital Limited” and send to Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, Hong Kong
5. Bank deposit to “DJR DIGITAL LIMITED”, HSBC Account no. #747-160638-838.
6. This agreement cannot be cancelled, full payment of the contract total is liable to be paid by the client upon signing of this agreement.
7. DJR Digital Limited shall under no circumstances be liable for any direct or indirect loess, in connection with the depreciation of Customer’s revenue, loss of profits or any consequential loss whatever caused as a result of the customer’s use of the service provided herein.
8. **Maintenance of website includes server monitoring, server availability, bug fixing, settings amendment and minor website amendment. Additional charge may apply for any structural changes for the website and additional quotation will be issued before the commencement of work.
Company chop or Authorised Signature
Thank you for the business!
DJR DIGITAL Limited
Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, Hong Kong
Sales Enquiry: +852 5981 7700 | Technical Support: +852 5981 7711 | www.djrdigital.com