I acknowledge receipt of new invoice FMU1406/01-N attached hereto for the MDR-7510/Q AE – 4 units. I assume that this is for product return to factory. Could you kindly confirm?
Please note that PSLA is not linked to factory’s system and all documentation is provided by factory via email. I need invoice EZE60093 to reflect MDR-7506//Q U – 1,500 units and the MDR-7502//Q U – 100 units only. I do not have a copy of invoice EZE60133
We are unable to receive the MDR-7510/Q AE – 4 units in inventory so we are unable to process invoice for payment.
PSLA will not ship back until you confirm. Our logistics team is currently working on obtaining a freight quote.
If I can be of further assistance, please do not hesitate to contact me.