I have received unofficial information, that really was ordered more. The total amount of ordered spare parts from IKN was about EUR 280.000,00.
For your information Mr. Gunnar from IKN contacted me to know which is LVT position about payment for IKN invoice.
He reported that LVT should to pay ASAP, it means next week; if not IKN mother company from Germany will not allow his technical assistance at Quixiré during Mr. Hans WHR adjustment next month.
I am looking forward for your information what we shell say to the client and/or Mr. Gunnar referring this issue.