Re: Your Bookings attached have been sent with the incorrect contracted
rates.
Supplier Name: Al's Resort Chaweng
Supplier code: ALREKO
They have been processed for the correct amount which is in accordance
with our Contracted Rates, Special Offers or Extranet Changes.
Payment of this lower amount will be made on our next payment run. If
appropriate, could you please forward this correspondence to the correct
person within your organization who deals with your invoices so they are
aware of why we have paid this lower, but yet correct amount.