There are several issues coming up krub. Some clients that we have checked that they don’t need 3rd party invoice still have risk to do mark up from AdOp krub
e.g. Hershey’s doesn’t require 3rd party invoice however in Client’s master agreement has mentioned that they can request audit the transaction between vendor and us krub so they would know the exact amount that we spend and know that we earn the margin krub
Can we have a meeting so we can have the same picture and list all the clients that we actually could do the mark up krub?
P’Maam is the one who know the master agreement krub
I propose Monday 20th 14.00 krub. Do you available on this time slot krub?