There are two points below which need to be updated. As I mentioned and emailed to you recently, the invoice of US$22414,56 was incorrectly made at 60d; all cert businesses are at 30d as you informed me, so it is payable this week. There is also US$73990.80 to put for 30/01/2014; this is for the various sizes in the -11.5. Please confirm.
Also, please confirm for the second group of ¼ so that I can ship this week.
Warm Regards,