I would like to implement the new procedure of how to handle container deposit with immediate effective.
From now onward, please pass on the original receipt of container deposit to accounting as soon as you receive it from carriers. Until further notice, K. Pinit will be responsible person who will keep original receipt of deposit.
Please take a photocopy with you for payment follow up. And, when you need the subject receipt to get the deposit back from carriers, please request it from K. Pinit, he will release it to you upon request.
Please ensure to return cash (or cheque) you have received from shipping line to accounting people within 1 (working) day after you take the original receipt from K. Pinit.
This is mandatory from now onward. Any doubts, please feel free to ask anytime.
K. Pantipa reading in copy, please include this into all related Service Delivery Procedure(s) with thanks.