I’m hoping you can help on this question. We are going to ship directly to OFS from a SA supplier on some new items, but we don’t want OFS to get the invoicing. How did your team go about doing that when we were shipping from KH?
Is that something Logikor can help with or did you manage that from Bangkok?
I’m hoping you can help on this question. We are going to ship directly to OFS from a SA supplier on some new items, but we don’t want OFS to get the invoicing. How did your team go about doing that when we were shipping from KH?
Is that something Logikor can help with or did you manage that from Bangkok?