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hi every body,

my question is , if i received goods from some vendor through transport, vendor told me that u need pay the transport charges as downpayment to me (means treated as down payment to vendor) in APP the cheque will be issue on the name of transporter and amount will be deduct from vendor, if we do APP the cheque also issued on the name of vendor, but i want the name of transportor on cheque, how

Former Member
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