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Anonymous Posted 18 years ago
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0 00Based on the shipping terms of FOB, we can refuse to pay any additional cost for the goods arrived to the wrong destination. After discussed with our sales manager Angel, she agreed to bear the half cost of USDxxx with you, because we would like to keep our long relationship and both of us are overlooked to cause this happen. Do you prefer we pay the cost first then send you a debit note or show this charge on your account? Please advice.00 0-
  

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0 01blockquote 01cite 10Anonymous12cite 10Based on the shipping terms of FOB, we can refuse to pay any additional cost for the goods11del 10 arrived to12del 10 11b 11font 10[arriving at/sent to] 12font 12b 10the wrong destination. 12font 12b 10 Do you prefer we pay the cost first then send you a debit note or show this charge on your account? 11b 11font 10advise12font 12b 12blockquote 10"01b 01font 00Please advise [us of your decision]02font 02b 00".

  • 0 01blockquote 01cite 10Anonymous12cite 10Based on the shipping terms of FOB, we can refuse to pay any additional cost for the goods11del 10 arrived to12del 10 11b 11font 10[arriving at/sent to] 12font 12b 10the wrong destination.
  • 12font 12b 10 Do you prefer we pay the cost first then send you a debit note or show this charge on your account?
  • 11b 11font 10advise12font 12b 12blockquote 10"01b 01font 00Please advise [us of your decision]02font 02b 00".
  • 0-
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1 Answers
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0 01blockquote
01cite10Anonymous12cite10Based on the shipping terms of FOB, we can refuse to pay any additional cost for the goods11del10 arrived to12del10 11b11font10[arriving at/sent to] 12font12b10the wrong destination. After11font11b

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