We would like to seek the reason of no payment made for the last invoicing as it's pending and exceeding the due date. The explanation and quotation showing clearly that the transportation charge is THB 2,800/trip for that particular service while the last discount provided & offer to be effective after the meeting done and once we've wrote below mail to explain and clarify. However, so far still have no positive feedback or support from yours for settlement. Thus, we would like to seek for kindess cooperation to settle it asap.
BTW, for the new quotation with revise rate according to below mail, we will only issue once you've settle the overdue payment and if it's no any feedback, we're apology as require to cease an acceptance for new booking until the payment made while the new rate offer as discount might not possible to effective as withdrawal.
Apology on any inconvenience may cause and we're looking forward to gathering kindness support & coodination as usual.