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    Sannohashi MFG
    The document is a letter from PT Suzuki Indomobil Motor to suppliers regarding a payment problem due to issues migrating to a new pricing, receiving, and payment system last month. It apologizes for any inconveniences and provides instructions for suppliers to check billing statements, report any discrepancies by a deadline, and submit invoices by another deadline to ensure settlement of payments.

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    The document is a letter from PT Suzuki Indomobil Motor to suppliers regarding a payment problem due to issues migrating to a new pricing, receiving, and payment system last month. It apologizes for any inconveniences and provides instructions for suppliers to check billing statements, report any discrepancies by a deadline, and submit invoices by another deadline to ensure settlement of payments.

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    The document is a letter from PT Suzuki Indomobil Motor to suppliers regarding a payment problem due to issues migrating to a new pricing, receiving, and payment system last month. It apologizes for any inconveniences and provides instructions for suppliers to check billing statements, report any discrepancies by a deadline, and submit invoices by another deadline to ensure settlement of payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views1 page

    Accu

    Uploaded by

    Sannohashi MFG
    The document is a letter from PT Suzuki Indomobil Motor to suppliers regarding a payment problem due to issues migrating to a new pricing, receiving, and payment system last month. It apologizes for any inconveniences and provides instructions for suppliers to check billing statements, report any discrepancies by a deadline, and submit invoices by another deadline to ensure settlement of payments.

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    © All Rights Reserved
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    of 1

    Ssu-llKt

    PT SUZUKI INDOMOBIL MOTOR


    Jl. Raya Bekasi km 19, Rawa Terate, Cakung, Jakarta Timur'13920
    Telp. : (62-21) 29554800 (hunting), Fax. : (62-21) 29554801, 29554802

    Bekasi, June 12,2O!9

    SUBJECT: PAYMENT PROBLEM DUE TO SIM SYSTEM ISSUE

    Dear Suppliers,

    Thank you for your support towards SIM production activity.

    Last month SIM experienced a problem with the pricing, receiving and payment system
    for 4W and consumables due to some issues during the migration of the system to the
    new one.

    We would like to apologize for the inconveniences caused; therefore, we will take
    necessary action as below and would like to ask you follow the instructions.

    1. Please check the latest Billing Statement (BS) amount for the month of May
    20L9 and use that amount for June 2019 invoicing.

    2. lf you find any discrepancy in the amount or numbers, please report to SIM
    respective buyer not later than lhursdoy lune 73, 2079.

    3. We will check and settle all discrepancy amounts and you can print out New
    Billing Statement by Tuesdoy,lune 78,2079 and submit your invoice directly.

    4. lnvoice received by Tuesday, June 18, 2019 will be settled by lune 25, 2079

    Thank you for your cooperation and understanding,

    Regards,

    HI ODANI
    4' Procurement Department Head
    PLANTCIKARANG : KawasanlndustriGllCBlokACNo.l,CikarangPusatlT350,BekasiJawaBaratTelp.(62-21)29601900 Fax.29601901,29601919
    PLANTTAMBUN&QA: Jl.PDiponegorokm.38.2,Tambun-Bekasi17510Telp.(62-21)8801235,8801251 Fax.8801297(2W),8807401(4W)
    PLANTCAKUNG : Ji,RayaPenggilinganCakung-JakartaTimurTelp.(62-21)4609214,4609217,4602960 Fax.4609216,4602962
    SPAREPARTS : Jl.PDiponegorokm.38.2,(Jl.Toyogiri),Tambun-Bekasi17510 Telp.(62-21)8809940,8809941 Fax.8809950
    TRAINING CENTER : Jl. P Diponegoro km.38.2, Tambun - Bekasi 17510 Telp. (62-21) 8801235,8801251 Fax.8801297 (2W),8807401 (4W)

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