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1. We signed sales confirmation on 05.01.2015. There is clearly written Date of Shipment: 45 days from the date of confirmation. That means that we should get ordered material on 19.02.2015.
2. We also payed : 10.12.2014 30% in advance for the material , and 24.12.2014 : mold costs (in normal buisness cooperations payment is treated as order confirmation – than should be delivery even before 19.02.2015)
3. After long silence from your side, you (personaly)answer on my e- mails for the first time on 23.03.2015, when you informed us about changes of your sales conditions (prices, payment…) - THAT IS NOT ON TIME, as you are writting.
4. About samples: Samples were hand made , special treated, we asked (by e- mail on 02.12.2014) to get some samples produced by quantity production.
5. Finaly: You wrote us in your e-mail on 23.03.2015 that you have problems with your staff – sorry, but we are not responsible for that.
Please consider once again about all the facts, and give us an answer till Thursday, 14.05.2015. Otherwise we will be forced to contact Embassy of the Republic of China.
事情是这样的，那会同事和领导去年在广交会谈的客人，斯洛文尼亚的，然后那会领导搞错客人只是说一年会下28*40的几个柜子，他一定要说是一年28个柜子。然后开始寻找供应商，价格什么的都谈妥了，让客人付30%预付款，模具费也付了。但是我们都没在交货期内交货。（因为在领导找好供应商后，老板又重新找人谈， 结果厂家不高兴做，我也不知道咋了，请各位老师给意见哈。
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发表于 2015-5-12 21:09:00
