Hi Ben,
We want to update about payment and how process is working. So we can understand each other.
About the due payment in each Iteration when you have send invoice to us we need to internal update
with team that is responsible on the project and also to clear internal document and if everything is in place.
So this process we need to take 7 day. After that so you can correct Cash Check follow due date in quotation.
But payment date will indicate on Cash Check in next 7 day.
So in this process we want to update with you, If you have any question regarding this process,
please feel free to contact in charge person K.Krit 081-9069554
Best Regards,
worawat (Ann)