Dear Ada,
How come?
1) MOQ - Begining you confirm ok by phone based on our inquiry qty. Now it is not resonable.
2) Lab Dip Refund - Begining you confirm it is wavied once order confirmed by phone. Now it is not resonable.
Over 100,000 dz qty per color per act#. to be refunded?
Are you crazy? You can not make difficult on us arbitrarily. This is your service?
3) Lab Dip Total Amount is HKD1766.2 after deducting 2% against your INV #06030908 & 06031650.
We want to settle down the above issued based on win win situation. But you put all falut on our shoulder? And make loss on us? Totally is not resonable.
If fact, it is impossible to say MOQ/ Lad Dip Charges to Buyer as all settled before.
Pls exchange our situation, pls let us know how to do?
Pls don't play, it is a business, not a game.
We want to built up a partship with you, and it already was 3rd order. But now what's confidence on us. Pls consider the Business is continue, not one order then game over.
**Anyway, you must go ahead producton based on our revised P/O#GMT-3500 immediately & delivery on time 12/05. Pls don't said nothing.
It just is a trail order, the order will be coming soon.**
Pls confirm you understanding.
Pls call me by mobile #94115842 if you have any questions.
Best Regards!
Philip, 05/05/06
我之前嘅e-mail:
> Dear Philip,
> Recived your PO. Thank you.
> But all color orders are not enough our MOQ, in our catalogue P.5 we show the MOQ.
>
>
> Regarding the Lap Dip charges, the orginal charges should be $1700, because the lip dip total 17 colors, and 4color is our company standard color.For the fee, you have the 2% discount for the lip dip, so the price changed to $1666. In your PO ,it is $1802.25, it is wrong ,please note.
>
> And I have ask my manager, if you would like refune the lip dip charges, please confirm you will order over 100,000 dz qty per color per act#.
>
> Please del. 「過90NT拉力」if we able to produce the goods below 90NT.
>
> If you you have any problem please contact me at E-mail.
>
> Thank you very much.
>
> Best regards,
> Ada
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