we will revise the pro-forma invoice by cancelling the partial amounts, and changing the line in evidence, but the general total amount should always be Eur 405.000, since the spare parts are travelling with the machine.
Therefore we can issue a new pro-forma for the amount of Eur 265.000.
Then you will receive another pro-forma for the amount of 140.000 Eur for the laser only.
Can you please revise your order to fit with these amounts?
We will re-purchase the spares or give you them with a good payment delay, but we cannot risk to send a machine to an exhibition without spares and/or forget 35.000 Eur.
Thanks for organizing the import operation with the new value and a new order amount from your side.