Your company purchased 204 units (51,000 sets) of dinner plates from our company on July 14, 2012, with a total amount of $10,000 USD. A deposit of $3,000 USD has also been paid. It has been 10 months since this order was placed, which has put some pressure on our bonus allocation and warehouse capacity.
We hereby officially notify your company that we expect the goods to be picked up before May 30, 2013. Failure to do so will be considered as your company's automatic abandonment of these goods. In such case, we reserve the right to dispose of these goods ourselves without refunding the deposit and seek compensation for any incurred economic losses from your company.
Dear Sir/Madam,
There was a back order for 204sets(51,000.00pcs in total) of dinning plates totalling US$10,000.00 as issued by your
company on July 14,2012.We he received US$3,000.00 as down payment for this order,however,we he yet to receive
balance payment of US$7,000.00 from you to close this deal.As you could tell, this order has not only,taken up a lot of our cash flow,but also,created problem for our warehousing as it's been nearly 10months since this order was placed.