Okay.
I have a last question, Mr. Chair. I think I have about one minute left.
You mentioned some particulars in your bill. Can you explain the 30 days for payment back? I've heard from some stakeholders that they're worried about those who might tend to finance their particular operations through accounts receivable. They would be worried about this bill, because that might change their financial agreements with their banking sector.
Are you hearing that, or not at all?