According to the Email sent to HC in this last bill that opened the Set number of 100 for the month of November B302 2558. UQ know and understand this comment, but as there is a reason that cannot be done by HC. Is as follows:1. you bear to Myanmar and will return on day 3-4/12/58 to make such disbursement.2. the technical account manager is not willing to make UQ has opened the building as required, because the HC did not and still do not have authorization.3. the way you come to quarantine because of the 28/11/2558 (2015) must go to the provinces to make appearances, and the shipment and clearance area, HC. For this reason, everything that is said, it's the way UQ beg to do customer follow-up and delivery as soon as possible and would like to comment on HC. However, in ORDER that the rest is Set back and B = 50 B302 019 = 100 Set. Via UQ is pleased to have received from 1/12/2558 (2015) by 2-3 per week over access to all internal flights in December 2558.
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