Ordering
Clients may place an order by either using their own "Purchase Order" form via Faximile or by using the Internet e-mail system. Get a free quote by clicking here :
Call-orders will be taking only from customers with pre-established "Blank-Purchase Agreements".Include with each order a list of requirements that address the following
- A brief description of the task
- The location where the task shall be performed
- The task duration
- List of skills needed and desired level (e.g. Sr., Jr., Mid or Entry Level)
- The CLIN or the Labor-Category Abbreviation used with this catalog
Terms of Sale
Net 30 Days.
Invoices & Payments
CTI submits its invoices to clients for payment on a monthly basis, within five working days following the end of the month in which services are provided.
Payments should be remitted to the following address :
Computer Technologies International, Inc.
Attn.: Purchasing
4423 Lehigh Rd. # 317
College Park, MD 20740
