Get Quick Quote From Supplier
Dear Sir and dear Wassem Ezzat,I didnt received any email from you. Your inbox is full and all emails are comming back. Can not reach you on the phone also. Can somebody from the company gave me another email in order to contact the responsable seller for Republic of Moldova? We are ready to pay but still waiting from you for to much time for the contract and proforma.We would to start the cooperation with you but we need feedback from you also. As I told you we wanted to have everything ready till today. Unfortunately the contract is not signed and we can not make the payment.The loadings are made once in 1 week, and we need 3 more weeks until the goods will arrive to Moldova.Please let us know if you want to collaborate with us or not, in order to know how to proceed, to contact another supplier or not.We need the contract signed and stamp (before it to write in it on both sides English and Russian the name of the director, and the bank details).Also, we need the note in the proforma: 75 % after loading the goods on board of the ship, against a copy of the bill of lading (with the containers number indicated in it), commercial invoice and packing list, by bank transfer into the Sellers accountâ€;I see that you have added a case of chinchilla. Is it bronze? We need just Chincilla bronze. Please indicate in the proforma that is bronze.We also need the custom code for each type of glass. Please write me also the custom codes.Regarding all these requirements, this is how we do with every supplier. We sign the contract just once, after that youll send us only the proforma with each delivery. Without signing the contract we can not collaborate.We are waiting for your answer as soon as possible. Please inform us if you want or not to collaborate with us.Send us a valid email adress and phone number.Thank you in advance.Tatiana