Dear Vendor,
Phu Bia Mining Enterprise Resource Planning Replacement Project
On 1 August 2014 Phu Bia Mining will introduce a new Enterprise Resource Planning system which will replace the system currently in use. All purchases, payments and deductions will be generated from the new SAP system. The purpose of this letter is to make you aware of this change and to explain what this will mean for you.
What this means for you:
As part of the consolidation of systems across the PanAust group of companies, from 1 August, all purchases, payments and deductions will be managed via a single system.
What you need to know:
There will be no change to remittance frequency.
There will be no change to payment terms and conditions.
There will be no change to the Purchase Order and RFQ content.
If you have a contract with PBM, you will be allocated and formally notified of a new contract number.
All invoices will need to reference the Phu Bia Mining Purchase Order number. Invoices that do not include the Purchase Order number cannot be paid and will be returned to the vendor.
All invoices must be sent to the following PBM e-mail address; accountspayable.tsc@pbm.panaust.com
The last payment date from the old system will be on 25 July 2014 and the first payment from the new system will be made on 8 August 2014. All other payments outside of this period will follow your existing payment terms.
IMPORTANT - TO ENSURE ALL FUTURE PAYMENTS HAPPEN IN A TIMELY MANNER, PLEASE ENSURE YOU DO NOT PROVIDE GOODS OR SERVICES TO PHU BIA MINING WITHOUT AN OFFICIAL COMPANY PURCHASE ORDER.
What you need to do:
We ask that you reconcile the payments we make to you as of the first payment from the new system on 8 August 2014
Further information:
If you have any questions or would like further information on the new system, please contact erpreplacement.project@panaust.com.au
Yours faithfully
Steven Cox
Supply Manager
Dear Vendor,
Phu Bia Mining Enterprise Resource Planning Replacement Project
On 1 August 2014 Phu Bia Mining will introduce a new Enterprise Resource Planning system which will replace the system currently in use. All purchases, payments and deductions will be generated from the new SAP system. The purpose of this letter is to make you aware of this change and to explain what this will mean for you.
What this means for you:
As part of the consolidation of systems across the PanAust group of companies, from 1 August, all purchases, payments and deductions will be managed via a single system.
What you need to know:
There will be no change to remittance frequency.
There will be no change to payment terms and conditions.
There will be no change to the Purchase Order and RFQ content.
If you have a contract with PBM, you will be allocated and formally notified of a new contract number.
All invoices will need to reference the Phu Bia Mining Purchase Order number. Invoices that do not include the Purchase Order number cannot be paid and will be returned to the vendor.
All invoices must be sent to the following PBM e-mail address; accountspayable.tsc@pbm.panaust.com
The last payment date from the old system will be on 25 July 2014 and the first payment from the new system will be made on 8 August 2014. All other payments outside of this period will follow your existing payment terms.
IMPORTANT - TO ENSURE ALL FUTURE PAYMENTS HAPPEN IN A TIMELY MANNER, PLEASE ENSURE YOU DO NOT PROVIDE GOODS OR SERVICES TO PHU BIA MINING WITHOUT AN OFFICIAL COMPANY PURCHASE ORDER.
What you need to do:
We ask that you reconcile the payments we make to you as of the first payment from the new system on 8 August 2014
Further information:
If you have any questions or would like further information on the new system, please contact erpreplacement.project@panaust.com.au
Yours faithfully
Steven Cox
Supply Manager
การแปล กรุณารอสักครู่..