Can you please help update May invoices and going forward back to GE Oil & Gas ESP PTE LTD. and resend these to me while we are getting some solution to get MSA signed under GEIOC TH.
Please forward PDF to me first so we can organize to have these paid in next cycle payment on 22nd July.
Dear David- Please help coordinate this and I have copied our Accounts Payable in the email as well. Thank you.