These parts have been / will be send out from Korea this week and will have to be cleared from customs so pls also issue a PO to HAP for our internal procedures.
These parts together with parts from HAP Inv. No. SPINV048-13 (Dear accounts dep. pls make sure that this invoice is put on the “stop payment” list until further) already installed on the machine at Ebro will have to be drawn from HSM inventory on a borrow basis until the machine is finally fixed and up and running.
After this I will summarize all part quotes and pending service reports related to this machine and will have a final discussion with Ebro and HwaCheon concerning who will finally pay. E.G. Ebro or HwaCheon / HAP.