Again, well received with thanks.
Due to we must to create New Vendor into our Accounting System and need to spend time a little bit, so, pls wait for this.
Again, confirm to issue our Official PO after getting creating your company as new vendor in our system and will let our MD sign, then send to you promptly.
At the same time, we're working on payment process as promised, so, pls inform your Bank details as fast as you can.
Pls accept my apologize caused of miscommunication in the beginning time and hope to work with you again.
Appreciate your understanding both company rules.