+0

Dear Sub-Agent,

The payment procedure is we have to receive the payment HKD2,000.00 from client ABC. Then, we can pay HKD1,800.00 to Sub-Contractor DEF.

Please advise if the payment from client has been received or not, or any invoice can be referred?

Thanks and regards,

Rita Ngan

+0

Dear Sub-Agent,

The payment procedure is for this transaction is that we have to first receive the payment ( HKD 2,000.00 ) from client ABC. Then, we can remit the HKD1,800.00 to the Sub-Contractor DEF.

Please advise if the payment from client has been received or not, or do you have any invoice that can be referred?

Thanks and regards,

Rita Ngan

Comments  

Thank you