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We are going to process the payment requested form for vendor ‘WOOD GROUP MUSTANG CANADA INC’. However, we found that the print name on Void chq ‘MUSTANG CANADA INC’ does not exactly matched with DDA form and Bank letter. In order to setup a new vendor or update vendor details, supporting document is required along with the cheque request form.
So, would you pls recheck and provide new Void chq which exactly matched with the payment form
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