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Buyer is not remitting the Invoice Amount.

Users questions:Buyer is not remitting the Invoice Amount. How can I get the Amount of the consignment back and how to take legal action with help of organization?
Experts answer:Commodity was mix spices Payment : CAD Shipping: C&F No, we have not taken ECGC Round USD 80000 - 90000
Experts answer:Need the following details to assist you. * Type of commodity, * Payment method you have accepted, * Shipping method, * Did you applied for ECGC before starting order? * Invoice amount * Shipment date
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