I have checked with our accounting department and the outstanding invoice in question was a bill to and ship to Thai Hospital, so I will address that open issue in a separate e-mail. We are working with our scheduling department to get their feedback on production dates.
We apologize for the confusion on the new order. We have now confirmed back with Thai Hospital exact details regarding roll specs and we should receive a production date this week to provide timing for delivery.
Thank you for the opportunity to complete the qualification for this project.
Please call me with any questions.