Please be informed that we received the exceptions from the bidder regarding the payment term which iwas received 180 days after accepting the materials and invoice,.
The bidder requested to receive 50 days after receiving the materials and accepting the invoices,.
Please refer to the email below by Mr. Shakeel that the end user has the right to define the duration tof receiveing the payment to the contractor that at least more than 45 days after receiving the materials and accepting the invoice,.
Please consider and confirm,.
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또는