1. Price of Products
• Price per unit
Drum (m3) : 2.86 THB/kg
• Exclusive of VAT
• Inclusive of delivery
2. Guideline for Invoice Submission
• Each invoice shall, unless agreed otherwise, refer to not more than one Purchase Order.
• The invoice shall itemize charges per delivery of the Products. In particular, the SUPPLIER shall ensure that each delivery to the COMPANY is accompanied by a copy of the relevant invoice, and that each original invoice is delivered to the COMPANY's Invoice Registration Section as stipulated herein.
• Tax invoices must be prepared in accordance with the Revenue Code, COMPANY shall pay all undisputed amounts of each such invoice, by bank-cheque in the name of the SUPPLIER and shall be settled on every Tuesday.
3. Payment Term
Unless otherwise stated in this Purchase Order payment shall be paid in 60 days after receipt of an original undisputed invoice. Supplier can collect check through the Bank as specified below. If the payment date is a non-business day, payment shall be made on the proceeding business day
• Standard Chartered Bank, Bangkok Branch
Tel. +66 2724 5000
• Standard Chartered Bank, Rayong Branch
Tel. +66 38 61 6077 -80 #153