Billing & Payment

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)
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- Invoice / TAX Invoice
- Delivery notes with the recipient’s signature
- DCS’ purchase order
- Billing document or other document (if any)
Payment
Account Transfer
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- Please submit the original receipt with the billing document
Check Payment
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- 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

Code of Conduct







