RE:FW:RE: proforma invoice - email@example.com
|8th of Jul, 2019 by nba2 |
|RE:FW:RE: proforma invoice|
Enclosed is the proforma invoice that you sent to my colleague, please review it immediately as it is not workable for us.Kindly please double
check and confirm by return the following:
1. We agreed on 30% advance but PI is stated 50% advance.
2. Expected time of delivery is different from earlier agreed shipment
3. You had mentioned in the Origin of cargo and in the place of Unit
FOB price? Please advice better and explain it to us.
Pay attention to the Question marks we added to the revised PI to draw
your attention to complete these orders.
Pls get back to us asap so we can make the down payment immediately.
Thanks & best regards
GRANDTEK ASIA CORP.
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