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Please clarify the situation on the following.lord we have signed a treaty INT-01 from 27-10-14. Payment was made
31-10-14 in the amount of 100 %. Moscow office confirmed payment. Under the treaty,The delivery of the goods is 10 days from the date payment. Unfortunately, up to now goods shipped has not been.lord Please note, that we have a contract with the end client, which defined the term delivery.The delivery time was specified us,focusing on the treaty INT-01 from 27-10-14. As delivery is delayed, we should pay punitive sanctions. When this occurs the customer dissatisfaction,As well as the work of our company and pedagogic as a whole.lord we understand that these inconvenience is partially related to the pronounced your warehouses, but in any case, I would like to be sure that the shipment will be held 26-11-2014.
And in the future delivery will be within the time-frame specified in the contract.Lord the second question relates to billing.lord we have the draft on the supply of equipment to the tender, which was won our company.
A request to the account on the equipment was sent to us by e-mail at the address 03-11-14 Moscow office. And only 25-11-14 we have received it. Unfortunately, this is a very long term for
obtain account,Especially if it relates to public procurement.
we have obligations to our customers, according to which we are obliged to place equipment in a certain period of time. But because the account was billed ,We did not have the opportunity to pay for equipment, which, respectively, shifts the time of delivery.
I would like to understand the situation, and to ensure the appropriate implementation of projects for the sale pedagogic equipment used within the necessary time frame.
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