Dear X – Please ask client complete CIF form and brief traffic to prepare PE. Also please let me/Tu know the contact person for invoicing.
P’Eid/P’Meaw – PE should be indicated service period between June – August and should be remarked the instalment as the contract na krub. Once got approved PE and contract, please raise invoice asap.
Tu – Please follow up CIF form and send invoice to client for proceeding the payment. This case is quite sensitive, thus let us know whether it is paid or not