would like to inform you about some

would like to inform you about some topics in order to issue invoices for expenses of some services provided .

All invoices for the following expenses should be issued in the name of MGA.

…..Container expenses
…..Any expense belonging to container
…..Internet service expense
…..Ramp pass expenses of technicians
…..Any expenses of services provided for technicians
etc

…And , Service charges 10% of expenses mentioned above.

As a summary ,we can say , in general , all operational flight expenses should be issued in the name of Azur air and non-operational expenses should be issued in the name of MGA.If any exceptional issue occurs , Let’s be in touch.

We will highly appreciate if you give high importance to this issue mentioned above from now on and onwards.

By the way , We are still working on the invoices issued before .

Regarding to attached invoices that you sent a few minutes ago , Please kindly revise the company name on invoices HKT-201604099R and HKT-201604100 as MGA and settle into the MGA ‘ statement of Account.