Dear Khun Bhasin and Khun Suasuan,
On top of the legal comments from KSuasuan (please kindly refer to some questions to the comments in the pdf file):
Agreement item 4.3 will relate to the Proposal Page 16 on the disbursement of expenses including transport, airfares, accommodation and daily diem allowances. The disbursements will be invoiced at cost, plus VAT/GST at the end of each month.
I understand that terms for market report has been confirmed between both parties, but for disbursement cost has this been discussed? Since the agreement will referred back to the Proposal.
We are contracting Pory for a straight forward market research study. But Pory is providing a full legal terms agreement for AAF to sign before appointing them. Therefore, I think Pory needs to feedback on the legal concern if the legal team requires clarification. This may delay the signing of the agreement, but it doesn’t mean we are delaying on the appointment of the market study. However, in view that this is only a market entry report, the concerns raised from legal may not be particularly serious for this job, nevertheless, it would be appropriate to hear KBhasin’s comments as well before finalizing ka.