|
Payment
to Suppliers
|
Last
Update
|
| 1. |
Early Payment Application Form |
| |
Suppliers who wish to receive payment earlier than the scheduled payment date can complete the application form and return it to us for further discussions. |
|
30/03/2009 |
| 2. |
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
|
| 3. |
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 AEON for investigation. |
|
14/06/2001
|
