As per our confirmed the payment due date for your invoice no. SS6001314 is 20-Nov-15 and requested TA of B&W and EDE return to site for start work on 17-Nov-15 but as though B&W has not action by our requested therefore we would like you to consider to return TA to site immediately to avoid delay of our project schedule. However, please kindly confirm return date for TA of BW and EDE to us asap.