US CHINA ESCROW COMPANY
875 N Michigan Ave
Suite 3187
Chicago, IL 60611
United States
ph: 312-373-3864
info
Standard Payment Schedule: all payments including compensation and expense reimbursement for services rendered should be paid within 30 days after monthly billing. Monthly billing payment is based on submittal before the 28th for the service provided and billed for the prior month. Prior month’s invoices need to be received on before 5th of succeeding month. If not received by the 5th of the succeeding month, the bill payment goes to the next monthly billing cycle. Service member is advised that payment may be delayed if the service member does not supply invoices in a timely fashion. These billings from the service member include , but, are not limited to billings of case managers, accountants, attorneys, translators, concierge services and those billings are restricted to only those services performed with estatablished business relationships of Yulane's IPs, GCs, Donors and other providers per the HIPPA regulations. If there is a breach of these terms resulting in any violation of this agreement, you may be prohibited from engaging in any conduct for or with in the future.

- 关于支付账单,服务人员需要自己了解和学习后,然后递交账单,由于人员较多,如果您不主动递交账单,系统不会自动支付
- 如有不清楚的地方,通常通过网路答复,如果您问其他服务人员,可能均无法获得标准答复,因此请不要问其他服务人员,网上的信息为最标准的服务信息。如果您的服务订单是通过电子邮件发出的,请直接将电子邮件的订单截图放插入本到第一页的位置。同时将金额和发件人作出标黄注明即可。
递交账单需要掌握的基本技能是
1. 快速截图
2. 输入账单金额信息然后递交账单,示例地址位于/assets/images/555_PayDirect_General_SAM_PLE_FEE_MOU_3500_Invoices.1541957_std.jpg
3. 沟通礼仪
Copyright 2014 US CHINA ESCROW COMPANY. All rights reserved.
US CHINA ESCROW COMPANY
875 N Michigan Ave
Suite 3187
Chicago, IL 60611
United States
ph: 312-373-3864
info