DEAR SIR
SUBJECT -: HELP NEEDED ON NON FULFILMENT OF CONTRACT & RETURN OF OUR ADVANCE MONEY WITH INTEREST FROM COMPANY - AB52 COMERCIO DE MANUFATURADOS LTDA, (EMPRESAS AB52), BRAZIL
DEAR SIR,
WE HAVE CONFIRM TO BUY STAINLESS STEEL READY STOCK COILS & PLATES FROM COMPANY WHOSE DETAILS & PROFORMA INVOICE AS FOLLOW.
COMPANY NAME - AB52 COMERCIO DE MANUFATURADOS LTDA, (EMPRESAS AB52)
ADDRESS -: RUA VISCONDEDE NACAR 1505 - GALLERY EXCUTIVE CENTER - CONJ 802 - CEP:80410-210- CENTRO CURITIBA PR- BRAZIL.
FEDERAL REGISTRY CNPJ : 11242188/0001-09
STATE REGISTRY IE : 90498555-48
TEL/FAX : 55-41-30195607 / 30249037
E-MAIL -: [email protected] [email protected]
WEBSITE -: WWW.EMPRESASAB52.COM.BR
CONTACT PERSON -: FELIX BANDRES PINERO.
CELL NO -: 51-41-91013343
PROFORMA INVOICE NO -: AB1-0022 DATED 09TH MARCH. AS ATTACHED
TOTAL QUANTITY -: NET WEIGHT -: 99 M/TONS APPROX & GROSS WEIGHT -: 103 M/TON APPROX
TOTAL AMOUNT -: 274, 950.00 US$ (TWO LACK SEVENTY FOUR THOUSAND NINE HUNDRED & FIFTY US DOLLARS)
AS PER TERMS OF ADVANCE PAYMENT WE HAVE SENT THEM AMOUNT OF -: 61000 US$ (SIXTY ONE THOUSAND US DOLLARS) TT THROUGH OUR BANK COPY AS ATTACHED.
DELVERY TERMS -: CIF NHAVA SHEVA PORT
AS PER DELIVERY TERMS IN PROFORMA INVOICE THEY HAVE MENTION SHIPMENT IN 17 TO 20 DAYS AFTER RECEIPT OF OUR ADVANCE PAYMENT.
WE HAVE MAKE ADVANCE PAYMENT BY TT THROUGH BANK ON -: 22ND MARCH COPY AS ATTACHED.
AFTER MAKING PAYMENT & THERE COMMITTED DELIVERY PERIOD, WE HAVE CHAT THEM FOR STATUS OF SHIPMENT TO MR.FELIX BANDRES PINERO ON SKYPE CHAT, THEY HAVE INFORM US THAT THEY HAVE SOME PROBLEM NEED TO DELAY SHIPMENT BY MORE 30 DAYS WHICH WE HAVE AGREE WITH THEM.
BUT AFTER THE 30 DAYS PERIOD WE HAVE AGAIN ASK ABOUT STATUS THEY STILL ASK US ABOUT MORE 30 DAYS TO DELAY THE SHIPMENT WHICH WE DID NOT ACCEPT IT & ASK THEM TO RETURN OUR ADVANCE PAYMENT FOR NOT HONOURING THE PROFORMA INVOICE & ALSO ASK THEM TO SENT US LETTERS OF ORDER CANCELLATION & REFUND OF PAYMENT TO SHOW OUR BANK.
WHICH THEY HAVE CONFIRM US TO RETURN OF OUR ADVANCE PAYMENT WITH 3% INTEREST PER/ MONTH & SENT US LETTER ON SKYPE CHAT
BUT AFTER THAT THEY ARE NOT REPLY US BY E-MAIL & ALSO TRY TO TALK TO THEM ABOUT REFUND PAYMENT & ORDER CANCELLATION LETTER THEY JUST SAY NEED MORE DAYS & WILL NOT TAKE AWAY THE MONEY & NOT REPLY US ANYTHING FURTHER.
TILL DATE WE ONLY GETTING COMMITMENT OF REFUNDING THE AMOUNT & NOTHING ELSE SO WE NEED YOUR HELP IN THIS MATTER KINDLY CHECK COPY OF OF PROFORMA INVOICE, PAYMENT COPY AS ATTACHED WAITING FOR YOUR REPLY & HELP
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