hello Mr. REZA
a business of your company 's sending the mail
We have carried out several payment and we do not receive this material and you inform? thank you keep in touch with me PHILIPPE MOLINA
Here is an example: Dear Mr. Philippe Molina
I got again misunderstanding between me and my boss regarding minimum order quantity of my company.
Actually, minimum order quantity of my company is 10 units for every actual models. My company do not accept 5 units, Because minimum order quantity of my company is 10 units for every actual models. So, you have to buy 10 units for every actual models.
Here is I explain to you the price for every actual models and you must to buy:
Shimano Tiagra 130 for 10 units: U.S. $ 4000
Shimano Tiagra 80 for 10 units: U.S. $ 2000
The total price of your order and you must to pay is U.S. $ 6000.
Yesterday, you sent the money U.S. $ 2000 + U.S. $ 1000, this total payment is not complete yet.
So, you have to send money U.S. $ 3000 again.
I am really so sorry about this situation, because i got misunderstanding with my boss about minimum order quantity. I think the minimum order quantity of my company is 5 units, but i was wrong. Actually, the correct minimum order is 10 units of every reels.
Because of this problem, my bos was angry to me again.
So, i hope you can understand with my situation because i am just new employee in this company. And i really apologize to you on this problem.
I know that this is my mistake, but I'm sure that could be you understand me and I'm sure that you can do the best for both of us. Do not be worried my friend, i will send out all of your order as soon as possible. You can keep my words.
I am very expecting you to be that you could send the rest payment U.S. $ 3000 at the bank account details which i gave to you yesterday. SO PLEASE SEND THE MONEY AGAIN U.S. $ 3000.
The proforma invoice is attached.
Please Reply me as soon as you received this message.
First of all, i says Thank You very much for your understanding.
Best Regards and have a nice day.
Anton H.