From: Accounting<muestreos3@acrotechnologies.com.mx>
Date: 24 Sep 2021 13:30:44 -0700
Subject: Re: proforma invoice
Attachments
- proforma invoice_pdf_____________________________.gz VIRUS DETECTED
Hello Sir,
Enclosed is the proforma invoice sent to us. We had to immediately
write you
directly as it is not workable for us. Kindly please double check and
confirm by return the following:
1. We agreed on 30% advance but PI is stated 50% advance.
2. Expected time of delivery is different from earlier agreed shipment
date.
3. Pay attention to the Question marks we added to the PI to draw your
attention to complete these parts.
Kindly amend and send back the revised PI so we can make the advanced
payment
immediately.
Best regards
??? / ???
Sophia Park / Accounting
BELOGIS FORWARDING WORLDWIDE CO., LTD.
E-mail: sophia.park@belogis.com
Tel : +82-70-5029-1820
Mobile: +82-10-3523-6155
Fax : +82-2-522-7762