With respect to all payments from May 2016, we will be standardising supplier payment terms and your new payment terms and your new payment terms will be 90 Days from Date of Invoice for all invoices from May 1 2016. If you have any questions regarding this letter, please contact your Kerry buyer directly or contact our team at this e-mail APAC.Procurement@Kerry.com Kindly include your vendor number (referenced at the top of this letter), Company name , Company contact information, and your primary contact at Kerry.