Dear K.Srisuda, K.Pichet,
The schedule of payment run on every Monday is our process that we practice with all supplier , except for any vendor is OnTime vendor (the payment will be released on the date is due).
If the vendor can not accept for this schedule and may be impact with the project, we can request to FD and VP RO-Finance for get approval in respectively.
How many time for the rest of payment that we need to make with AbsolutePack? If you would request to set this vendor is OnTime vendor , Please email direct to Khun Monapha with the reason why we need to get her approval.