Billing & Payment – DCS Website
 
 

Billing and Payment

Billing

Please submit the invoice and supporting document to the person who placed the order every working day from 9:00 AM to 3:00 PM.

Please use this address and tax information for tax invoices:

 

DATAPRO COMPUTER SYSTEMS CO., LTD.

TAX ID 0105529045455 Head Office              

2 Premier Place Building, Soi Premier 2, Srinakarin Road

Nongbon, Prawet, BKK. 10250



Supporting documents (Original Document only)

    • Invoice / TAX Invoice
    • Delivery notes with the recipient’s signature
    • DCS’ purchase order
    • Billing document or other document (if any)


Payment


Account Transfer

    • Please submit the original receipt with the billing document

Check Payment

    • Check payment by 27th and 28th of the month
    • Please collect the check at the bank’s disbursement center.
      Krung Thai Bank PCL., Sri Ayutthaya Road Branch

 

 

Payment upon receipt of a complete set of original billing documents only

 

   

   

   

Premier Group Policy