Many thanks for your warning and please accept my apology for delayed payment.
I have just re-check all the emails in the past. I think we have 2 issues that we need to solve together.
1) Missing invoices: It seems there are dozens of missing invoices from Nov 12 to present. The latest email I received from you was on 12 April 13 which clearly stated that there are dozens of pending invoices. It is also the same time that we noticed that those invoices are missing. With your help, on the same day, you also sent us those missing invoices (thank you so much) and we already processed them in no time. You also sent another batch of missing invoices on 18 April. I’m not sure where the missing invoices went to during the past few months.
However, to ensure that this problem will not happen again, could you please send invoices directly to “Benjawan” (copied above) from now on?
2) Payment process: Our company, as one of subsidiary under Minor Group listed in Stock Exchange of Thailand, is forced to outsource the payment process to Minor Group’s Shared Service Company. We have little control on this payment team. We have already push Shared Service Company to make the payment to you on “Urgent mode”. The payment for first batch of missing invoice amounting to about 16,983 should be made to you in time by May 3rd.
However, the balance of about 22.6k should be paid to you by May 15th. (as we just received your missing invoices on 12 and 18 April respectively.)
I hope that you understand and extend the deadline 2 weeks further.
As mentioned above, the key issue is that invoices are missing. I don’t realize this until you sent me an email on 12 April 13.
Please accept our apology once again and wish you understand and extend the deadlines.
Really sorry for any inconvenience again.
Cheers,