Today FI get call from this vender to complain that vender didn’t do this job by themselves so not accept to withhold tax of their service which we have to process according to the tax rule and FI have responsible to process the payment only therefore we don’t know this vender will sub-contract or not and the tax invoice is very clear of service. Therefore could you pls. clear the issue with vender about the scope of service that you agreed with them directly.