I would like to inform about process of invoice for NSK as below
Invoice:
1. Make a invoice (1 Original+2 Copies)
2. Attach work complete confirmation letter + PO
submit invoice to NKS:
1.Take all documents (invoice+confirm letter+PO) to Japanese staff sign on all invoices
2. then passing all document to Accounting staff (K.Somporn)
remark We can submit all invoices to NKS everyday from now
Payment:
NSK will payment every end of month in next month after receive invoice from us
example :Accouting of NSK receives our invoice on 27 October
will payment on 28 November