Dear Khun Fon,
First of all, we would like to thank you for copy to me. However, we need you to clarify a few requirement as below.
1. Could you please re-check all invoice that you sent out ? As I am confuse about the period of electricity cost that you mentioned in the item 2 on invoices, why the period is same as previous invoice for electricity charge of January. 2015.
2. Please show us for original receipts of refill water (Kn.Wittaya, BNT's lawyer has agreed with us at the court on 12/02/2015.).
3. Please we have invoices for A201, E203, G102, G301 and G302 as you did not copy to us.
4. Please we have consumption summary for water and electricity as Kn.Fah has been sent to us normally as before.
Hope you to understand with our position that we have to recheck all expense before process the payment to your company and wish BNT and/or Wilcon must be follow with the court's instruction.
Yours sincerely,