Results (
Thai) 1:
[Copy]Copied!
Yes, we need another invoice which bill to SYNCRUDE obligation or would you pls confirm us as the invoice bill to Syncrude or indicated to the Syncrude obligation.
Pls understanding we have our procedure for set up an new vendor or update/change vendor, to prevent any payment delay/rework in the future, is it possible to provide correct supporting documentation? If all your information that you have submit to us is incorrect we need to recycle back to your side for get the complete all information to set up / update the vendor.
By the way, we will set up this vendor as URGENT when receive complete invoice supporting documentation from you
Being translated, please wait..
