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From: "瑞泰特石海燕" <[email protected]>
Date: 29 Sep 2020 03:09:35 -0700
Subject: RE:RE: PROFORMA INVOICE


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Attachments

• PROFORMA INVOICE.doc    VIRUS DETECTED 

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Dear Sir,

 We were referred by one of your customer about your products and we
have a supply to make on the products, and we would like to order them
from your company depending on the price.

Kindly check the attached PO,Sample and Quantities we wish to
purchase, and do quote your best selling price for our consideration;
Your FOB Prices and FOB Port of loading, Your Mode of Payment. ( if by
L/C or T/T ).

Could you please check and confirm if you Due to China public holiday
is coming, our office will be closed from 1th to 6 th Oct.

We are expected to receive your feedback

Thank you

Haiyan Shi

Sales Manager

RIMTECHS Engineering CO.,LTD

Tel:     86 537 238 7599

Mobile: 86 156 6818 4423 / 86 186 5375 5530

Email:  [email protected]

 <Suspicious hyperlink>  <Suspicious hyperlink> 

Skype: shihaiyan1588

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