Zoe2008
Key Member
- Joined
- Jan 16, 2008
- Member Type
- Student or Learner
- Native Language
- Korean
- Home Country
- South Korea
- Current Location
- China
Based on the shipping terms of FOB, we can refuse to pay any additional cost for the goods arrived to the wrong destination. After discussed with our sales manager Angel, she agreed to bear the half cost of USDxxx with you, because we would like to keep our long relationship and both of us are overlooked to cause this happen. Do you prefer we pay the cost first then send you a debit note or show this charge on your account? Please advice.