I have been working around the clock to arrange so we can settle the situation and last night I did get a confirmation which will result in that I can inject more funds into ePay by middle or likely end of January.
Next week, now in December we clear one of the oldest invoices from September.
As soon as those funds arrive we clear from the back of the list, 1 invoices from September and 2 invoices from October, at one time.
One week thereafter we clear another 2 invoices and repeat that each week to the time we have regained normal payment terms and conditions.
I will ask my financial department to prepare the list with those dates and send that to you today.
Kindly confirm that this is OK from your side and that we are being supported with PIN as we regularly order them