Thank you so much for your email,
about the payment it should be respond by our accounting department,
but normally we pay to agent every 30 days after invoice date.
It seem, Worldair cannot revise their sale invoice to be under Yusen Logistics (TH),
as we request from the beginning, so we will count base on their invoice date under Yusen Logistics (TH),
then our accounting team will declare payment date on sale invoice state.