Scope of Project:
Customer requests the custom field "vat" be added to the purchase order template in Quickbooks, adding the price to the total.
*Note: Bidder understand this to be an additional "Line Item" on the form. If this is incorrect, please clarify.
Customers Responsibility:
1). Customer to forward to LM Services a backup of the current Quickbooks file
2). To reduce miscommunication, Customer is to print a blank copy of the current form, and mark it up as he would like it to appear when finished
3). To provide LM Services with additional clarification, if needed, after receipt of the above items.
LM Services Responsibilty:
To provide client with a finished project as per client specifications noted in "Scope of Project" above, within 24 hours of receipt of the requested information.
Price: $75.00 Total
I am pleased to bid on your project, and hope to hear from you soon.
Respectfully,
Lisa Mastrogiovanni