From: Cheryl Sookdeo
Sent: Thursday, March 05, 2015 2:59 PM
To: 'Feng Chen'
Cc: 'neilbabwah@freeportmedtt.com'; 'drrdass@freeportmedtt.com'
Subject: Contracts Terms
Good day Mr. Chen,
Kindly see attached payment confirmation receipt and purchased order.
Please note the bank made the payment as per the original invoice total $ 81,600 USD.
Mr. Chen since early February you sent us confirmation on quantity and prices then on the 03-03-15 @3:36 pm you sent an email with change in case quantity and did not send revised invoice.
When the bank was notified of the change the documents had already been processed and payment was made, the bank was then closed and you were notified verbally on the 04-03-15.
Was this information not available to you before? I have attached some recent emails with you confirming case quantity and price and total.
If you had advised of this earlier the change would have been made.
Please proceed to send us the quantity initially agreed upon as stated below
REXEED-15A 7000 PCS
REXEED-18A 1000PCS
REXEED-21A 1000PCS
Please note in order to promote and build your brand promotional material such as brochures and catalogs will also be required.
Thanking you in advance,