Dear All,
Due to the company name change from June 1st onwards, I suggest all sites to raise BRF to SSC for May services as much as you can before the cut- off date of BRF, especially the Lump sum price charge to client which you should already know the amount according to the agreements.
Since, the internal system in i-Scala for the changing the invoice template has longer lead time than usual, the new name of the invoice to client might not change on June 1st. We are trying to push the IT (previous IT team from JCI) to change the invoice template in system at our best effort.
We would not like to get struggling for can’t issue invoice to client at early June.
We will keep each of you in the loop for any progress.
K’ Thitima and Fai will be the contact point of each sites for further co-ordination below:
- Shell and Exxon: -- > K’ Thitima will be a single contact point of how much invoice can be raised to client before end of May
- All other sites : K’ Fai will be a single contact point of how much invoice can be raised to client before end of May.
Dear K’ Thitima/ Fai,
Please be standby for helping and give guidance which amount can be raised invoices rather than doing UBR at end of May to all sites as per aforementioned.
Thanks for understanding.