Indeed. For payment by cheque into our bank Accounts team is able to update AR Report promptly and accurately. However, cases whereby if Fuso Dealers wrote to you directly for separate offsetting of Accounts as in the case of ASP Fuso in recent cases, unless your team pass the information clearly and promptly to Accounts otherwise Accounts will not be able to identify them. ASP Fuso case in FTT was adjusted cause TCCT send weekly Statement of Accounts to dealers for overdue payment. I shall request FTT Chattong team to do so for FTT. But before we can send the Statement of Accounts to dealers we need you to provide and standardize the credit limits and period for each customers.