Many thanks for your confirmation to reduce the order from 200 to 100 cases.
Please find attached revised order confirmation for your reference.
Finance have confirmed that €743-00 can be claimed against the 2011 A&P, which has been approved by our Sales Manager.
Can you please raise an invoice to us for €743-00 or the USD value based on the conversion rate in XE.com?
This amount may be used against the payment of your new order but we require the invoice from you as back up for Finance.
Can you please confirm you are happy to proceed with the above?
As the terms of your order are Ex-Works, can you please confirm your nominated shipping company to enable us to arrange the collection of your order.
I look forward to hearing from you.