the two sides in writing (if available) to confirm the deduct the chargeback, support, returns with The debt of the supplier or any branch/company of the supplier but also balance with AEON or AEON Branch. Deduct time the debt within 15 days from the date of signing the confirmation text. Vendors or affiliates of company suppliers will pay owed to AEON in the case when the liquidation of the contract that the supplier owed AEON or overall balance the debt providers and branch/corporate suppliers with AEON and AEON branch within 30 consecutive work days do not deduct enough public debt. Billing period is 15 days after that.
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