Regarding system error that affected to payment on Invoice no. H3GIN2015000032 dated on 25/02/2015 that was dealed for 60 days credit term. We need to canceled the combined cheque with Dtac Air Time service to be right with the credit term and purchase category because of our consistency and strong compliance .
Please wait for payment process on this invoice once you have notification or counting on 60 days as term ka. (together with the earlier bills)
Should you have any inquiries, please feel free to contact me ka.