With just provide the signed credit note to client is not enough, because in the credit note didn’t mentioned that they should/must be deducted from PO 22360, so credit notes are not enough to prove. As we are using D/P at sight payment term, client’s bank will need to have confirmation from our bank to approve the short pay. Conclusion is, we still need our bank to notify Orca Bay’s bank about the deduction $2,673.24 on PO22360.
Any notify confirmation regarding this matter from GFF’s bank?
We really appreciate for your looking into this matter..