The first file I sent you on 2nd Sep is RMA receipt note , but not invoice and packing list. And I asked if we return the repaired RMA to your sea shipment forwarder on 4th Sep and you confirmed us to deliver to your sea shipment forwarder.
Please note that RMA receipt note showed that we received 142pcs RMA units, but it didn’t mean that we will return all 142pcs by replacement. Out of these 142pcs RMA units, we planned to give you RMA credit note for 75pcs RMA units this week and replace the rest of 77pcs RMA units. So that’s why we just delivered 77pcs RMA units to your forwarder on 11th Sep.
Since we have already delivered 77pcs RMA units to your forwarder, we will be charged USD$120 if we need to recall the RMA back to our warehouse. In order to facilitate both parties, can we replace the outstanding 75pcs RMA units and combine the previous 77pcs RMA units so that you will have 142pcs RMA to be shipped by your forwarder? In this case, we will not issue any RMA credit note for this shipment. It will be good for both parties. Please check if accept it or not? Thanks
P.S. please find the attached invoice and packing list of 77pcs RMA units that we have already delivered to your forwarder.