尊敬的供应商，
温馨提示：根据2024-2025合约季中合约细则，供应商应在账单开具后30天内完成付款。我们建议供应商及时对账，尽早提交账单争议。对于超过60天提交的账单争议，财务团队将不予处理。此规则自2024年5月1日起生效，第一个月为宽限期。请注意，自2024年6月1日起，对于2024年4月1日之前开具的账单，如还未提交账单争议的，将不予处理。对于有争议的账单，请在账单开具后的60天内提交Ticket，以确保财务团队能及时处理。
如果您有任何问题或需要进一步的帮助，请随时联系您的CGF客户经理。
感谢您一直以来的支持与合作。
顺颂商祺，
Dear Supplier,
Kindly be reminded that according to the 2024-2024 CGF contract, suppliers are required to settle payments within 30 days of invoice issuance. We suggest you timely check your invoice and raise disputes if any. The finance team reserves the right not to process disputed tickets submitted 60 days after invoice issuance. This requirement is effective from May 1, 2024, with the first month as a grace period. Please note that starting from June 1, 2024, for any invoice issued before April.1 2024, if no disputes ticket is raised, the finance team will not handle any new ticket. Any disputed invoices must be raised via a Ticket within 60 days of invoice issuance to ensure timely handling by the finance team.
Should you have any questions or require further assistance, please feel free to contact your CGF account manager.
Thank you for your continued support and cooperation.
Best Regards,
Service Center, Asia Sales & Service
CastleGate Forwarding