We need to stop these demurrage and going ahead we will make sure work out way where we have shipment in our custody and get bills paid first then release cargo.
Customer has took quick action by sending money as soon as he got Performa invoice yesterday . He is assuring all cost will be paid and also going ahead this will be yearly business which will grow. We have few more containers in transit. We will find way that non of DSV office land up paying charges.
Point he is arguing with us is , when he had okayed charges why we did not pay clear on 29th or 4th Aug , this running which we are did since yesterday we could have done before and got him paid and minimize the charges for additional 14 days.
We have already taken issues detention with line yesterday and they have revert on same. But suggest we clear by paying now and as soon as we get wavier we can get adjust as credit note.