I am in charge of clearing the shipments and we have encountered a C/O marking problem in this shipment as I have advised you earlier.
We will not abandon this shipment as we already have paid you USD 10.000 plus we have paid the duty and freight charges.
However because we had delay in clearing the goods we have lost some large orders from customers.
Therefore we would like to have an extension on the balance payment until April 5, 2010 so we can resell these goods.
We truly hope you can understand our situation and we apologize sincerely for any inconvenience this may have caused you.
Dear Isaac ,
Nice hearning from you ,since i had writen many mails.
Re the payment until April 5,2010, We disagree with this payment time.
Frankly speaking, We had agreement before ,and your company lost the words many times. So We have full reason regards your company will abandon this goods. Since we already give more times to your company
So pls arrange the payment until March,11,2010. Or we will process our cargo.
We have other customer interesting with these cargo ,as we were discuss , they can fix the clearing problem .We perfer we resell by ourself .that will be soonest to collect the money back.
Since We swallowed your promise of paying the rest Before CNY, and we signed an agreement with all materiall supplier that we will payment before CNY. The mischief of this case was that your company didn’t keep your promise; We had no choice but to go to the usury before CNY in order to keep our words to material supplier and the workers. Now the interest of usury is moving up to $1,000, so we have no choice.（这是参考那个外贸应急那个贴子的）
Hope you can understanding us ,and make the payment asap.
Thanks for understanding.