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