Except for the packaging of the remaining 15,000 materials, the production of the order PO120365 has been completed. For the number of defective products mentioned in an email from Haim, what do you and Eli suggest? Do we need to supplement the products in the end or deduct it from the payment directly? By the way, do we need to produce inventory using the 20,000 residual materials?
I received an email from Quasar Electronics (Shenzhen) Co., LTD yesterday. Thanks for introducing this customer to me. The picture they sent is black but not gray. I am communicating with them on this.
This is my daily routine.
I am sorry to inform you that we sent the wrong invoice to you yesterday. The height of cartons has been changed and the new height is specified in the attachment. Please refer to the attachment for details. I am sorry for all the delay caused by this incident.