Dear... You know that Chinese New Year is just around the corner,as the custom,we are obliged to clear our account with all our supplier,this is putting a hey pressure for us.We would appreciate if you could kindly settle our accounts at your earliest convenience.Thank you very much.[收起]
It seems not a not good for the current situation, we should recover the payment instead of keeping waiting here. However, I think how to solve the present problem is great important. I don’t think is fair for one of us to pay full responsibility to it. We should share the responsibility together. After discuss, our company will undertake the 1/3 lost for the 70% balance payment as a friendly cooperation. And we will tel-release the B/L immediately after receiving the 2/3 of the 70% balance. Onl[收起]