WE ARE SUPPLYING THE RUBBER PART IN HONDA GURGAON AND TAPUKHERA PLANT SINCE AUGUST IN BULK QTY. 1, 50, 000 PCS. EACH MONTH BUT LAST MONTH WE DIDN'T GET ANY SCHEDULE FOR COMING THREE MONTH AS PER GIVING REGULAR SCHEDULE. OUR COMPANY HAD CONTACTED TO HONDA EXECUTIVE THEY TOLD US WE HAVE ARRANGED A NEW SUPPLIER FOR THIS ITEM BUT WE HAVE ALREADY STOCK THE MATERIAL FOR 6-7 MONTH WHOSE TOTAL VALUE IS 15 LAC RUPEES.
SO WE ARE ARISING THIS QUESTION WHAT IS HONDA SCOOTER POLICY FOR PURCHASING GOODS FROM ITS SUPPLIER WITHOUT ANY REJECTION IN WHOLE SUPPLY? IN THIS SUPPLY PERIOD, WE DIDN'T REQUEST ANY PRICE INCREMENT OR DIDN'T GET REJECTION FROM BUYER HOW CAN STOP ANY SUPPLY PLAN WITHOUT ANY INTIMATION.
VENDOR CODE: 1SO04
PLEASE GIVE US THE BEST RESPONSE WHICH IS HELPFUL FOR OUR BUSINESS.
0 comments