According to the Auditor Meeting on Tuesday 7 January 2014 as details below to follow up :
1. The auditor accept for Project Upgrading of White Orchid Hotel Progress Report No.6 (attached file)that was prepared by Plan Architect Co., Ltd.and was approved by Mr.Jaray Tieng-am who is the Quantity Surveyor. The auditor can accept his report and he needs us provide the License of Mr.Jaray Tieng-am. Could you please suggest me who is he and how can I contact him?
2. The auditor commented for Proposed Alterations and Upgrading /MSA about the Payment Schedule (Article No.8)which showed for Payment from Stage 1-9 that is not matched with Tax Invoice from MSA Global which showed for Monthly period. Is it be possible that we will revise this agreement only for Payment Schedule? Moreover the Invoice from MSA Global, how to calculate to billing for us?
3. For the duration of Insurance, Pathom will be re-arrange it to match with the Letter of Award and delivery to OCBC Bank within next week.