As i asked Phillip to update supplier finance information and quotation. I will discuss with our accounting to meet net 14 and then, i will let you know with our process should be,
This might effect in next payment due date.
FYI - Based on FAI policy, we will pay supplier after FAI pass and then, pls count from this. This is normal process.
Any question, pls free feel to call me.
Should you have any further query, please feel free to contact me.