We apperciate that you bought our GA-Waterjet Cutting Machine among many manufacturer. We have a pleasure cooperation with you since the business relation was built by us. You and your company have good reputation as a reliable partner in our company. I think my manager Kitty and me would like to accept your advise that paid within 30 days after you get invoice. But as per the related financial regulations of our account department, all the cargoes should be paid in full before delivery. So I have to say sorry that we couldn’t help anything if you wanna delivery before payment on spare parts. Could you please make purchasing schedule as per your requirment in manufacturing and send enquiry to me. Then I provide offer to you to confirm and we can issue formal proforma invoice to you if all items are correct . How do you think about my suggestion?
Hope your everything is going well!I am looking forward to hearing from you..