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We found that the payment term for this vendor is ‘ERS’ vendor but not found ERS Threshold amount on payment request form.
So, would you please recheck and confirm us this vendor is ‘ERS’ or not? And if this is a ERS vendor would you pls provide Threshold amount for service and material?
To prevent any confusion/delay the payment in the future, is it possible you to recheck all information before sent out to us?
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