Hello,
Suggest as he has sent a mail we have received from earlier from Mr Tuan and Mr Hau purchasing department. and we also answered on the proposal can not be the reason: OCS 23 is specific products for each client, using one code per customer rieng.Chung do not receive the product in all its forms .
We require your company to:
1 / urgent payment right for our company as the payment proposal stated.
2 / confirmed payment schedule for us before 01/30/2015.
We hope to receive feedback from the company.