Hi Nan - can you prepare a statement for Magdalena of all payments received.
I suggest we make the first payment without deducting our invoices ( we can state deducting our invoice from payment 2 and onwards, always after we get approval from Prospedition accounts).
So for this first payment
1. Send statement of all collected amounts
2. Ask to make the payment.
3. If payment approved process the payment asap (tomorrow?)