As informed previously, the import duty invoices (INVST1503001) and excess charges invoice (INVST1504001) still pending our management approval. Please noted that the right procedures, every payment offset should get the approval from our side first and you can not simply deduct the payment without our consent. Please find attached email that I only authorise the payment for INVST151002.
Please ask Khun Golf to discuss with Nelson for the approval.