inquiry to Reklamation

I have ordered and paid for 17 rolls of stainless steel based on the attached invoice back in January 2018. As I have told you already - as a reseller - I am supposed to sell these goods to my German partners. Unfortunately my clients in Germany are very unpatient, I have invoiced them as well with proforma invoce. They would like to go to international court now. ISSUER: JIANGSU KINGTONLON STAINLESS STEEL CO.,LTD. PROFORMA INVOICE No.177,Xigang road , Xishan dist. Wuxi city, Jiangsu, china Contact: moly zheng ***27 TO: Brachmann & Kálmán Kft. NO. DATE Bolgár köz 25. Pécs, Hungary, ZIP code: 7634 KTL180111m Jan., 11th.,2018 Tax Number: 11785529-2-02 Contact: Dr. Brachmann Antal Tel:***16 Loading Port Destination Port P/O NO. KTL180111m Shanghai Budapest PAYMENT TERMS T/T Description of goods Qty./pcs Unit Price/USD Amount/USD Item division size(mm) Length(mm)*width(mm) CFR Budapest welded wire mesh, stainless steel 304, diameter 2mm, 50x50 30000x1800 17 240 4080 TOTAL 4080 TOTAL :USD4080 (SAY U.S.DOLLARS FOUR THOUSAND AND EIGHTY ONLY) Payment terms: pay 100% in advance DELIVERY TIME: within 7days after get the payment Our bank details: Beneficiary: Jiangsu Kingtonlon Stainless Steel Co.,Ltd. Add.: Andali building NO.177, Xigang Road, Wuxi, Jiangsu, China. Beneficiary Bank: Industrial & Commerical Bank of China, Wuxi Branch Bank Add.: NO.30, Wuai Road, Wuxi City, Jiangsu Province, China Account No.:***14028565 Swift Code: ICBKCNBJWSI I have tried to get some information from you quite many times since 24th April 2018, but I have not received a single answer. We both would like to avoid court procedure therefore I need to know when I can expect the delivery.
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