Our Accountant Dept discussed with our Bank about that. However, the Bank do not accept to issue payment for this case due to we already finished to clear custom for with the amount 7724.45 USD for invoice SINV-711-731600892 and 3125.1 USD for invoice SINV-711-731600958.
If you can not revise the unit price, could you support to add 5.05 USD in invoice of shipment ETA NCVH 11-Jul under transfer fee? We will use this invoice to clearance for ADJ-711-751600039 & ADJ-711-751600045 and request the Bank issue the payment for you.