All reports provided as GREEN, RED & AMBER would be considered for Billing. Client has the leverage of 5 days to intimate stop checks. Any stop checks requested after 5 days will be considered for billing for the verifications Completed
Payment has to be made within 30 days of the receipt of the invoice
Turnaround time starts only after receiving all the required documents for verification.
Additional check requests/Re initiation on same candidates after 30 days of closure of report will be charged as per standard pricing.
Reports will be generated and forwarded to you as a soft copy.
Some of the features of our BGV Management portal is as below.
Online platform to capture candidate details and process the checks through BGV management portal.
Realtime updates on progress of the cases. Transparent TAT details with MIS on TAT crossed cases.
Online generation of reports. Interim & Final, Component wise or as complete report.
Unlimited HR user access. Dashboard with cases submitted, completed, RED,GREEN,AMBER & Insuff details.
Automated mailers on case submission, Insuff raised/Cleared, case completed, Weekly & Monthly MIS. RED alerts