Afternoon all
Please find attached documents for the correct boots in the 492454-BRN which were incorrectly supplied on the first original order in black.
These have been despatched on our account with TNT connote number GD 225 866 216 WW . I will forward all original documents once received with a copy of footwear Ind
Commercial invoice.
I will also forward a copy of your credit note relating to the first original invoice for the 492454-blk
Once again I apologise for any inconveniences this may have caused
Have a great day
Dee