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With all due respect apparently you are missing mine. This is not an invoice and this firm does not invoice Syncrude . We are settling a legal matter and are required to pay settlement monies to the law firm. In order to do that we need to have the firm entered on the Vendor Master.Kalpesh – I am not sure who in Syncrude manages the vendor master. Can you point me in the right direction so I can get this done? We are required to pay settlement funds within a specified period of time.
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