A few points to be confirmed :
• Offshore invoices : is it mandatory to sign the offshore invoice? In case no it would easier for us to administrate the important volume of invoices. In case yes, to whom should be delegated this responsibility (I guess someone that belongs to APSSA)
• Onshore invoices : I guess that Moncy can sign them. Any objections ?
• Bank accounts : checking that it’s the good ones (Patricia/Moncy)
• Offshore tax/fiscal : mentions related to VAT exemptions for expl or any other mandatory/preferred ones
• Letter of credit : just to mention that we are still waiting for the decision to go or not with a LC. I guess that this decision shouldn’t have any impact on the wording of the invoices (maybe a quick look at the LC wording of NBK may confirm this point)
I’ll take into account your comments, amend the invoices and send it back to you for your final review. Once agreed, Nicolas will liaise with the Sales department for EGAT’s approval of the templates. I would appreciate if I could have your feed-back by the end of next week.