Brief of function

    Financial Department, the section of the office deals with charge clearing, specifically in charge of tally fee bill having, sending and clearing.

Service process

B. Sending the tally fee bill
3. Send out tally fee bill to the balance party
4. Settle the bill returned from the balance party
5. Cooperate with departments concerned to settle the problem of bill returned
6.Termly or non-aperiodically check account with client.
7. Provide electronic report of tally fee on request.
8. Periodically visit the client

C. Tally fee bill clearing
9. To clear tally fee bill by time concluded
10. Communicate with the departments concerned about the overdue tally fee
11. Uncover the account receivable at the end of every month and report to the department in charge