之前发邮件询问客户是否有新订单,客户很爽快的回答需要下单,并询问最新价格。
前几天客户又发来邮件说,新订单要暂停,因为几个月前已经从原供应商下单并很快就会到货,
邮件如下
At this stage I do not need to order more products.
I was reminded by our original supplier that we have some ordered from many many months ago and they are due to arrive in July,
I believe you approached their factory recently
平时都是和客户(老板)直接联系,沟通上也没有出现任何问题,之前的订单都是客户老板直接从我这里下单,
疑问:因为一开始客户打算下单,后来因为被告知已经从原供应商购买,是不是从原供应商下单是客户的其他部门,而且并未告知客户老板已下单?
客户这样的邮件应如何回复?