About finance details :
1. Final Date to receive Invoice : You can send invoice and billing note everyday working day.
2. Document which attach with Invoice : All expense invoices which you clear because of we must to calculated cost of import every month. (About this case, I will call to explain again)
3. Credit Term : (Follow agreement)
4. Payment Date (Follow your invoice)
5. Please send us about your bank account and all details.
Person in charge about accounting : MS.KULLATIDA (FAHMAI) kullatida@hayakawa-thai.com
If you have any query, please do not hesitate to contact us.
Thank you so much for your support.