Billing & Payment


Based on the work nature, urgency, type and choice of client, we determine the fee structure and confirm the same with client. The details is provided in our About us/Fee Schedule page.
Once specific fee is agreed, whether it is scheduled/ hourly/ package, we send invoice on/before completion of work depending on the volume of work involved. We expect 50% advance payment on professional fees and payment of cost in case of high volume of work.

Local payment


For local payment any mode of payment is acceptable. Though tax on professional fee is our responsibility, our fees are exclusive VAT. VAT is required to be added and paid as per laws and rates applicable.

We accept


Overseas payment


For overseas payment, the only authorized mode of payment is payment by Bank Transfer from client’s bank account to directly to our Bank from overseas, on receipt of invoice. The account details are as follows:

  • BENEFICIARY’S BANK : THE CITY BANK LTD, Banani Branch, Road No: 11, Banani, Dhaka-1213
  • SWIFT CODE: CIBLBDDH
  • BRANCH: BANANI BRANCH (ROUTING -225260438)
  • BENEFICIARY’S ACCOUNT NAME: RAHMAN’S CHAMBERS, Address: Rangs Shawpnil, House 2, Road 2/3, Banani, Chairmanbari, Banani, Dhaka-1212, Bangladesh
  • BENEFICIARY’S ACCOUNT NO: 1401586739001

For further information, please contact manager, accounts as follows:

Manager, Accounts
(+88)(0)1788626813;
Skype: rc_acc_104;
email: accounts@rahmansc.com
Phone: (+8802)58815415, 9852821, ext: 104

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