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  1. Settled/One-stop service
  2. Capacity increase process documents

Capacity increase process documents

Customer application Plan affirmation Renovation implementation Replying to the customer
Customer pays fees
Confirming fees received
Power on Issuing the invoice Ending
The customer submits the Capacity Increase Application according to requirements. Affirming the capacity increase plan. If it needs renovation, the Engineering Department should be responsible for implementation. The Engineering Department will complete review within five working days and issue the Reply to the Capacity Increase Application. The customer pays the capacity increase fee according to the reply. The Engineering Department and the Property Management Company arrange the power supply. The One-stop Customer Service Center issues the invoice.