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Good day.
Regarding to subject, could you advice your payment schedule ?
If you already pay it, please give a swift copy to check with bank.

SO1310000278 NIKATOR NAVIGATION 13 10 17 MV ROMANOS $4,435.00

 Total amount : USD4,435.00

our invoice for year 2013 amount: usd4,435 is not paid yet.
pls confirm and advise payment plan.

tks.

D.s.kim-Hanshin

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