Purpose: I do mold ordering towards the MZ01 (SOL) commercialization. Mold cost Olympus burden, but once reimbursement process in JKC.
① In response to the purchase order of Olympus Corporation, to perform a mold orders for the commercialization of MZ01 (SOL).
② I do mechanism-based assessment and integrated evaluation by type goods.
③ you should comply with the development contract content for Olympus (Ltd.), ES2 13 units in July as artifacts, to submit ES2 evaluation results. Proposal: ①MZ01 (SOL) ordering of the mold. ② mold costs but Olympus is the payment, temporarily JMT payments to manufacturers (JMT OK already), at the request of the JMT P & H Division pay (reimbursement record). After Olympus Corporation of acceptance (July degree plan), I will be with the accounts receivable recorded processing. ③ order destination manufacturer STI PRECISION CO.LTD. / JINPAO PRECISION INDUSTRY CO.LTD. / Other orders Thailand procurement of parts to mold manufacturers do than JMT, parts to be used in Yamagata (packing boxes, etc.) and Hakusan Procurement to. ④ Department Code: 4315400 Subject: 14930-0991 (advance money other) in processing ⑤ payment plans month June-July 2014 , but other than STI maker is a payment as usual, the purchase price of steel, etc. regarding STI, Inc. Big order, pay 50% in the next month pay of ordering month Matsujime ( 15,580,188), 20% at the time of first sample (July) ( 6,232,076) require payment. The remaining balance payment processing scheduled for July. ※ The cash out from the Division in June of 15,580 thousand (accounting and adjusted) ⑥ Olympus Corporation of mold acceptance becomes the end of July, a July record of sales plans. "
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