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    • Member Info
      • Native Language:
      • Korean
      • Home Country:
      • South Korea
      • Current Location:
      • China

    • Join Date: Jan 2008
    • Posts: 1,628
    #1

    cost argument

    As per our finance manager advised that, you are refused to pay the debit note number xxx for USDxxx. We had explained you by the end of July that this is the difference cost between air and sea; (also) the loading port will be caused the difference (cost). Those goods were shipped by air from Hong Kong on June as per your company’s instruction, and the CFS cost for air is higher than sea; therefore your need to pay / should responsible all the cost occurred but not only for USD0.3 each.

    Ms. Ng has quoted the cost to Joyce on May, which is mentioned the difference cost for Hong Kong and China. We arranged the goods priority by air instead of sea as per your requested, but did not requested the difference cost before shipment as we worked together many years with good relationship, therefore, we believe you will pay all the difference cost to us without doubts. This is unreasonable refuse for the payment, please discuss it with your top management and settle the payment to us immediately as this payment is overdue for one more month.

    Please find attached the supporting document for the transportation and forwarder’s receipt for your reference.


    • Join Date: Oct 2006
    • Posts: 19,434
    #2

    Re: cost argument

    Quote Originally Posted by Zoe2008 View Post
    As per our Our finance manager has advised that you are refused refusing to pay the debit note number xxx for USDxxx. We had explained explained to you by at the end of July that this is the difference cost cost difference between air and sea shipping; also the loading port will be caused the difference (cost) lead to a cost difference.. Those goods The goods concerned were shipped by air from Hong Kong in June as per your company’s instruction, and the CFS cost for air is higher than sea; therefore your need to pay / should responsible all the cost occurred you are responsible for all the costs incurred. but not only for USD0.3 each.omit
    Ms. Ng has quotedquoted the cost to Joyce in May, which is mentioned and mentioned the difference cost for HongKong and China.cost difference for shipping out of Hong Kong or mainland China. We arranged the goods for the goods to be shipped priority by air instead of sea as per your requested,as you instructed. but did not requested the difference cost before shipment omit

    We have worked together for many years with a good relationship and therefore we believe you will pay all the difference cost to us without doubt we believed you would pay the cost difference without question.. This is unreasonable refuse for the payment, We feel you are being unreasonable in refusing this payment. Please discuss it this matter with your top management and settle the payment to us immediately as this payment is now one more more overdue.

    Please find attached the supporting documents for the transportation and thforwarder’s receipt for your reference.
    ..

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