To all partners,
We would like to gently inform everyone that effective (April 20 - April 26 trips), a 2% Withholding Tax (EWT) will be applied to applicable billings.
📌 This applies to subcontractors who are not issuing official receipts
📌 The 2% will be automatically deducted from your payout
📌 This will be reflected in your SOA
This adjustment is part of our effort to comply with standard tax requirements.
We understand that this is a new update, and we truly appreciate your patience and cooperation as we implement this process.
Thank you for your continued support. 🚛💼