Hello xxx
This time we delivered item 1 to 4 first.I'd like to know why you porvided the invoice for item 1 to 5 to the customs and the price there is the original one instead of the discounted price on our PO?What you have done brought us a lot of extra customs Duty!Please send my your explanation as soo as possible!Thank you!
Another issue is that,Please do remember when you issue the invoice for the December delivery,only state the price (discounted) of item 5 and make sure not to use the price of item 1 to 5.
Best regards
xxx