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Dear Fabrinet team,As we are approaching year-end, which is considered a pressuring time of the year, and leaves us short time due to annual closing – I would like to ask you to perform payment for December due date invoices until Dec. 29th.In addition, please advise the reason for 1026936 unpaid.Delay in payment will impact our cash flow; do the needful at the earliest possible.I will appreciate your quick response.Thanks.
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