Dear all
First of all, thanks a lot for your emails and several supporting documents, it was confirmed with HK FinDiv that we have received the payment USD8465 for IDN 52111513 on 23 May 2012 via TCC already. So, HK will settle the outstanding payment for the third year invoice for HACCP Certification Audit Fee to Holiday Inn Pataya shortly.
Dear Rapeebhand
Since the total amount on invoice no. I0904306 is incorrect, may I know if there will be a credit note for it or not? If yes, can you send it to me asap so we can send it to HK FinDiv for payment and close the case?
Your help on it would be highly appreciated.