Inbound HCM Notice 18 12 2020
December 16, 2020
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Dear our value customers, 1. Customers will receive D/O once done our procedure (payment/transfer + invoice) and send request to receive EDO with correct syntax (at least 2 hours after receiving the required mail) 2. Provide with full billing information to Accountant Department ( via mail : cs.hcm@sitc.vn) as soon as settle payment (invoice will be issued within 2 hours after receiving payment) or please contact tel: 84-8-54047415 – ext: 133 / 124 for more assistance
