I would want to meet all of you on Tuesday, 28 April 2015 afternoon at 3pm to go through all payments to vendors of FAR (Thailand).
Note for Nunit – please print all quote / invoices that you have received from the vendors of FAR and share with your team member before we meet. I will require you to prepare a listing of all these vendors and invoices details and amount for our review. The listing can be included in the progress payment schedule that I ask Luksana to share with Pantip how to monitor the partial payments to all vendors.