Dear Paul,
I'd like to order computer parts as attached file. Please include this attached PO into this Monday shipment.
I will let Agilities Co.,Ltd. deliver this shipment. Please issue commercial invoice as Compile Systems Co.,Ltd. And Item 42D0637 : IBM 300 GB 10k 6Gbps SAS 2.5” SFF HD in Invoice No. 49947 Invoice Date 2/18/2015 Customer PO # 15/02/13/01 . I’m order for 2 disk but I’m get 1 disk. Can you shipments with the new PO? And I will be able to do a wire transfer on Tomorrow, I apologize for the late.
Thank you for your help.
Thank you for your help.
Best Regards,