Please disregard my previous email for draft invoice sent to you on Wednesday, July 02, 2014.
For now, we add the ring GVR033 ( 1 Pcs.) on the draft invoice SINV14070012.
Please see again and our still the payment terms is COD because our accounting system has been operated as an old agreement and term, we shipped to you next week. Please confirm back.
Awaiting for your reply.