candice342501：遇无良客户，讨债中
Dear Melody,
Kindly note that our patience has limits.
It is you play tricks with us , you send us blank bank remittance copy , you did this on purpose, honsty spaeking USD1270 it's not
a big amount for us , but we can not let thing pass like this..
If we are bad supplier we will wait untill you pay the transportation costs , not think for you to catch the flight , what you have done right now really make us unhappy.
We have been waiting for your to solve this problem almost one month , if you still do nothing , then we will take actions , we can search our your customers and your suppliers,
we will put your company name in our domestic website as the black list , then you will hardly find good suppliers in China , and we will tell your customer what you have done to us.
It's not a thread , we just want our money back , it's not only our problem you can not just do like that , at least we share the costs , not we pay the whole, it's totally unfair.
Wait for your reply.
给客户写的讨债邮件，无良客户，如果追回就算了，追不回，就把客户贴出来，朋友们注意了。
2012starsun：看来1楼是被水单骗了
shdykd888：:funk: :funk:
MaggieMing：怎么会发生这种事情啊？有水单应该不会被骗吧？你们不先核实水单是否有到账吗？
allen9987：不要灰心，接着追
