Heard from Pueng that you'd like to know why the payment to DGF Belgium have long outstanding?
This is a long story, so far that I can recall is DGF BE sent us the invoice around Q3 of last year and we ask them to fill in add vendor form and NDSA form for us but DGF provided only add vendor form to us without the NDSA form then when we chased them they were quiet. Until this year they follow up with us for pending payment and send us the NDSA form around Feb after that the process got struck with some requirement from Kh.Alla team and TAX team to requested more support document from us in order to create the Vendor code and PO issue. Once PO issued this month (15/05/2014) we had proceed the payment to Tax team and request to pay it to DGF immediately.