Good Morning Mr, This is Lim from samsung-ITD Joint Venture.
Regarding the 1st payment, I'd like to ask the revised invoice.
About Payment Terms in our Purchase order, Delivery Payment is 90% of the contract amount.
But Invoice amount is 100% of the contract amount, we cannot make a payment with this invoice.
That's the reason why I send you this e-mail.
You can send me the credit note for 10% of the contract amount or revised invoice about 90% of the contract amount.
(We need the original invoices for payment but you can send me the scanned file first.)
I'll waiting for your reply.