Regarding our conversation at the moment, as clients have changed their plan and we have added one more night for them at Anurak and amend some services for them in Phuket, so there is additional cost which they have to pay us but this time they can not pay by credit card due to we have a problem to create our payment link for them, so we need your help to collect the additional cost at THB 3000 in total when they arrive at Anurak.
Could you please let me know if you able to do this as normally Anurak will maybe transfer money to our Khiri Accounting or maybe we can deduct THB 3000 on the next booking between us.
I have also copy in this email to our Accounting Team, so they can also know about this.