Payment to Suppliers	Last Update
1. Payment Requisition Form for Purchase Order (slip type 32-1)   Suppliers who wish to receive payment for purchase orders (slip type 32-1) placed by AEON must submit payment requisition form to AEON (not applicable to suppliers signing concessionaries agreement, consignment agreement or licensee agreement). Deadline for submission is the 8th day of each calendar month. Late submission will be resulted in delay payment.	15/04/2004
2. Non Payment Investigation Form * If our payment amount was less than the PO amount or if any particular PO was not paid, you could fill in the Non Payment Investigation Form and send it back to JUSCO for investigation.	14/06/2001