Get Quick Quote From Supplier
We have order material 12 days back and we have already made the advance as per our discussed price and Invoice was also made Now the sales person is asking us to pay the higher amount and coercion us either you accept the higher price otherwise your advance will be InValidate This behaviour has made us in dilemma to trust the company or not. This behaviour is not acceptable as we have already discussed the price and all terms and conditions and now you are changing the price We request you to Either process our material as per the original PI otherwise return our advance