As per email below from K.Dear, she already requested to HGVC to breakdown invoice on 26 Dec, but HGVC refused on 1 Jan 14.
With the current Oracle system, we cannot breakdown the amount if we don’t have breakdown invoice number since the beginning.
Oracle will reject all input and the payment cannot be made.
I need a leverage to negotiate with HGVC. I discussed with them many months ago and they are not quite co-operate.
Are you OK if I held all the payment to HGVC of this amount until they breakdown invoice for us as per your request?
This could be many months until they accept our request.
However, this could possibly affect the relationship between us and HGVC somehow.
Dear,
What is the exact amount of this invoice?