Thank you very much for your email of June 17 about the new order(IM-N/140054).
As per the payment term for this new order, as like the previous business transaction
for each other, it is as below. Please kindly understand. Thanks.
(a) T/T 1st 50% payment:order confirmed.
(b) T/T 2nd 50% payment:before surrendered the B/L.
Therefore, could you please kindly assist us to revise your purchase order so that
we can proceed with this order accordingly. Thanks.
Thank you for your attention and help. We are looking forward to hearing from you.