Attached is example of all information we will need on Intramanee’s invoices.
Your team needs to deduct but show on invoice the cost of sterling we have
already paid for from YOUR VENDOR COST.
We will try to fix in log-net invoices that are past due at this end, but going
Forward and in order to avoid having issues with payments, it is
CRUCIAL for sterling cost to be excluded from vendor cost, but all
costs need to be listed on invoice for customs purposes.