FINANCE

1. Mission and values Finance and Accounting Division is committed to delivering financial and accounting services with modern and efficient systems to Stakeholders, whether they are shareholders, employees, business partners and communities in the area surrounding the BLCP power plant. By adhering to the work in accordance with professional regulations and ethics strictly Including the highest satisfaction of customers
Our primary responsibility is to improve the capital structure for stability and efficient financial management. To achieve maximum value Including the preparation of accounts and budgets with transparency and accountability, along with consulting. Suggestions Related to financial and accounting information
The values ​​that the finance and accounting department have always emphasized and adhered to include.

Professionalism Well-versed in accounting and finance work, with Continuously improve and develop work processes and skills of employees. Including promoting the creation of new innovations to be applied in the work process Integrity, integrity, and transparency. Prepare and issue financial statements in accordance with the certified accounting standards.
To be accurate and verifiable
Commitment, dare to do, strive for success in the work By delivering on-time payments including financial information to relevant parties on time.
Compassion listens understandably. Help, collaborate, work and communicate creatively. With all departments to achieve organizational goals.

2. Billing and payment process
The company accepts billing on every business day. There are two payment cycles: Every 10th and 25th. However, if a company partner has billed between 3rd - 17th of the month, you will receive payment on the 10th of the following month. Or if the bill is placed between the 18th and the 2nd of the month, you will receive the payment on the 25th of the following month. (Reference payment credit 30 days from the date of receipt of documents and documents are correct and complete)The company facilitates the Company's partners by having check points as follows: Bangkok Province at the check-in center Standard Chartered Bank, Rama 3 Road and Rayong Province at the Checkout Center Bank of Ayudhya, Rayong Branch, Sukhumvit Road You can read more details at Billing regulations for receiving payments.

3. Contact for information from the finance and accounting department
Billing Information, Accounting Department Tel. 038-925-106, 038-918-578.
Information about receiving checks, money transfers, Finance Department Tel 038-925-172, 038-925-135
Fax 038-925-199, 038-925-155
Business hours 8.00 - 17.00 Monday - Friday except public holidays.
Check Payment Center Standard Chartered Bank Tel 02-724-5000
Check Payment Center Bank of Ayudhya, Rayong Branch Tel 02-626-2626 press * 7