For contracted services and utility fee, JEC will arrange for delivery of invoices from SSTH site to JEC. JEC shall submit such invoices to the representative of SSTH via PDF copy emailed to the address provided in appendix 2. Upon approval of invoices by SSTH’s representative, JEC shall make payments to relevant entities. SSTH shall be responsible to issue Withholding tax documents if required by Revenue Department. SSTH shall reimburse to JEC the paid amounts within 14 day or within due date of bill after presentation of the receipts. The original invoice shall be post mailed to the provided address in appendix 2 for SSTH representative.