[NEW] ระเบียบการวางบิลและรับเช็ค/โอนเงิน ปี 2558 ABC Cooking Studio (Thailan อังกฤษ วิธีการพูด | ระเบียบการ วาง บิล รับ เช็ค ภาษา อังกฤษ – NATAVIGUIDES

Billing procedures and checks / money year 2558 ABC Cooking Studio (Thailand) Co., Ltd , the company has been billing policies, checks / money transfer billing every day of the month 1-5 months if it falls on. Saturday – Sunday To postpone requiring checks every 25-28 days of the month falls on a Saturday – Sunday. To postpone scheduled transfer every 25th of the month falls on a Saturday – Sunday. To postpone the documents used in the billing – billing / invoicing – a copy of the invoice (if applicable) – copy of invoices – where a service. A document delivered the work of the authorities cents approval – a copy of PO. – Supplier documents disturbing new worlds. 20 and certification companies with every case the check / transfer case, check first. Attach invoices & receipts (original) 2. Copy PO 3. Move the document does not pay the next month four. Checks every day of every month 25-28 straight – the next day the money first. Please photocopied book bank account to transfer money to accounts Email: [email protected] 2. Transfer every 25th of the month falls on – the next day three. Attach invoices, receipts (original) and PO 25 days before the transfer of all four. The document does not move paid monthly for the next round NOTES – If the Supplier sending of not fully PO. Unable to put the bill – the bill to the Supplier can be billed to the account ABC Cooking Studio only – if the check to the Supplier can. the check with the ABC Cooking Studio accounts only – ask for a blank check on Bill. Administration Building, 3rd Floor Plaza Soi Sukhumvit 23 Demonstration) Klongtoeynua Wattana, Bangkok 10110, 095-8108831 *** If the billing document. And documents the transfer is complete, the company reserves the right to consider paying for the billing thereof until the document is complete cooperation given Kindly note Mansika Kan account.

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Billing procedures and checks / money year 2558 ABC Cooking Studio (Thailand) Co., Ltd , the company has been billing policies, checks / money transfer billing every day of the month 1-5 months if it falls on. Saturday – Sunday To postpone requiring checks every 25-28 days of the month falls on a Saturday – Sunday. To postpone scheduled transfer every 25th of the month falls on a Saturday – Sunday. To postpone the documents used in the billing – billing / invoicing – a copy of the invoice (if applicable) – copy of invoices – where a service. A document delivered the work of the authorities cents approval – a copy of PO. – Supplier documents disturbing new worlds. 20 and certification companies with every case the check / transfer case, check first. Attach invoices & receipts (original) 2. Copy PO 3. Move the document does not pay the next month four. Checks every day of every month 25-28 straight – the next day the money first. Please photocopied book bank account to transfer money to accounts Email: [email protected] 2. Transfer every 25th of the month falls on – the next day three. Attach invoices, receipts (original) and PO 25 days before the transfer of all four. The document does not move paid monthly for the next round NOTES – If the Supplier sending of not fully PO. Unable to put the bill – the bill to the Supplier can be billed to the account ABC Cooking Studio only – if the check to the Supplier can. the check with the ABC Cooking Studio accounts only – ask for a blank check on Bill. Administration Building, 3rd Floor Plaza Soi Sukhumvit 23 Demonstration) Klongtoeynua Wattana, Bangkok 10110, 095-8108831 *** If the billing document. And documents the transfer is complete, the company reserves the right to consider paying for the billing thereof until the document is complete cooperation given Kindly note Mansika Kan account.

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