ACCOUNTS PAYABLE SUPPLIER COMMUNICATION
Thank you for contacting Ford Motor Company Thailand - Accounts Payable.
Suppliers are requested to follow the procedure documented below when you have any query relating to your account with Ford Motor Company Thailand
Email: This will enable the Accounts Payable Team to effectively track and handle supplier queries.
* Please send Initial query via e-mail to the Generic id
[email protected] Our team will respond to your query in the next 2 work days and if no responses received within 2 workdays from the date of sending the email, Please find the below Escalation Matrix.
* If you have not received a response on the 3rd workday please send e-mail to V.Sriram(
[email protected]) - Team leader
* If you have not received a response on the 5th workday please send e-mail to S.Gopalakrishnan (
[email protected])– Supervisor FOT Payables
We would appreciate your support on the above requirements to ensure timely payments are made and help us to handle and track queries effectively.
Regards,
Accounts payable team
Ford of Thailand