Dear Sales Co team,
Due to invoicing date on CIF term, there is some customer request to issue invoice “ETA customer” but our rule is refer on “B/L date”
In my understand, if follow on incoterm rule, the correct should be referred on “ETA port” and some customer accepted this
Anyhow, I need some information and collect from you which customer we currently issue invoice on ETA port for CIF term
Please kindly summarize and share to me to further discuss with Ikari san by today.
Sorry for any inconvenience that might cause you.