Bath Towel Sizes

Dear Zeeshan, Thanks for your mail and please note that we have contract to supply these goods to our major clients and our normal mode of payment is by 100% T/T advance and this been our system of payment for over a decade now,we do not like to always payment bank charges/Taxes/Vats and bank's high rate commission,so for this major reason and for economical purpse we resolve to make total invoice value of our orders atonce to every of our supplier ok. So kindly accept to prepare the proforma invoice covering our total qunatity orders and send it to immediately for our submission to the bank for your payment transfer approvals in your company's full favour. Warm Regards,while looking forward to P-Invoice receipt soonest.
Mr.Mordecai Amamax/Director.

--- On Sat, 9/8/12, Zeeshan khan Ghouri <[e-mail]> wrote:

From: Zeeshan khan Ghouri <[e-mail]>
Subject: Re: Our Order Quantity/Invoice Requested.
To: "effortex tradecom" <[e-mail]>
Date: Saturday, September 8, 2012, 9:43 AM
DEAR SIR,

Thank you very much sir for offering me 100% payment in advance, indeed i am graceful to you for that. but i do not want that you send me 100% payment in advance because we want ours customer satisfaction, please arrange only some % of containers value, once we packed ,load and move yours containers then we will demand the reaming balance,

PLEASE send me yours full details for making sale contract with you

thanks in advace regards zeeshan From: effortex tradecom <[e-mail]>
To: Zeeshan khan Ghouri <[e-mail]>
Sent: Saturday, September 8, 2012 8:04 PM
Subject: Our Order Quantity/Invoice Requested.

Dear Zeeshan khan Ghouri, Thanks for the prices / quantity accepted ok with us and we confirm order as below stated,we need the products quantity per each item in 40ft container load and total number of container order