Julie, Niren and Roberto
We always answer our phone and you have told us there is no money, although the contract clearly states a payment must be done at 60%. We have ordered the stock and it is busy curing, as we had heavy breakages, because of your delays in December and we have mails to prove this - you do not understand the term - commencement. You paid the deposit two weeks late and we could only produce the stock on receipt therof. Our 60% stock was delivered to site, but due to heavy breakages, we have to order new stock and again you don't understand that the supplier only re-opened on the 14th and your next payment - according to agreement is not paid.
Please answer our correspondence in an appropriate manner and let's find a way to move forward without verbal obsenities from your side.
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