1. We order laser all in one printer scrap in 40hc container, hermes ship us scans, printer scrap in 20hc container number MSKU3709171 2. We order cd-rom/40%dvd scrap, hermes ship us cd-rom and fdd, and delay tele release for two weeks. Container number ponu7273487 3. We delay payment for container of power supplies container to get guarantee of release and compensate short value of last container ponu7273487. Power supplies container number MSKU1087042, invoice$12045, hermes sold container to other customer after received payment from us. Only refund $6824, leave balance $5221 4. We pay more deposit $5000 for monitor before know that hermes sold our container to other customer, monitor cancle, we ask full refund. But it is always excuse, wrong invoice, charge for curency rate, force us to compromise a debit of $7400.5. Still no end of excuse and no sure when can get refund.
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