Task #11471
closedRE:Revised Proforma Invoice
0%
Description
Hello Sir,
Enclosed is the proforma invoice sent to us. We had to immediately write
you
directly 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
date.
3. Pay attention to the Question marks we added to the PI to draw your
attention to complete these parts.
Kindly amend and send back the revised PI so we can make the advanced
payment
immediately.
감사합니다.
Best regards
--
Jay Lee
Financial Manager
Song-Ma Co., Ltd.
Seoul Sales Office
14Dong-213Ho, Siheung-daero 97, Geumcheon-gu, Seoul, Korea
Tel.:+82 70 4790 6094
Fax:+82 2 6166 6094
Mobile: +82 10 2331 6094
op5@jwlk.co.kr
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