Our AP Department has sent out a payment for invoice IN0055818 via check but it has been voided as the currency was in USD instead of THB so now we would like to resend you the check in the correct currency.
In order to do so AP needs to set up a new supplier site for your company for the THB currency.
Could you please send us a W8 form so that we can proceed with the new site set-up and send out the payment in the correct currency as soon as possible?
Thank you very much for your co-operation in advance.