I just came back from Russia. What is the banking information that we will transfer the money into?
Your understanding is right. We will first issue you credit note amount US$69,516.64. After finishing reworking:
-if the quantity after rework equal to quantity you return, we will issue invoice amount US$0
-if the quantity after rework less than quantity you return, we will issue credit note for different amount for you.
Anyway, the payment of US$69,516,64 should be done within next week.
Is it possible for us to pay you at amount of US$69,516.64. If the quantity is difference after rework, we will pay you back the different amount. To do so, our number in accounting report won’t be too bad.
Thank you so much in advance.