deposit? why should we deposit for unrealized and incomplete cost at the moment?
you no need to pay the actual cost, right now. why do you push us to pay in advance even though you will not pay right now?
you're setting up this ship-back due to that you failed this shipment clearance even though you had accepted and guaranteed customs clearance.
why should we bet the deposit for the ship-back procedure even though we promised to pay our share fully for the cost before loading?
on top of my promise, the shipment itself is the deposit. ok? if our share is not paid to you, the shipment cannot move to anywhere at all.
why do I insist that we'll pay for our share before loading?
OK I will answer, your side didn't guarantee the ship-back so far, and didn't advise when to ship-back even estimation at all.
at the time of doing import clearance, your poor staff had told that "don't worry, it takes time" but finally failed to be cleared.
you have to ask us what to do in reasonable timing. first priority by you is to convince this shipment's ship-back.
our side already told Mr.Xu fully about current situation.
we have been asking you to process ship-back as soon as possible.
your idea of stopping procedure is extremely non-sense at this stage, reflecting situation as I told you as above.