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"PROFORMA INVOICE COLLECTORS"
Post 1 of 1
I belive many sellers should have recieve same like these emails with little ammendments, if not then keep in mind the following email pattern which i have recieved.

You can note here the unbelivable attractive things:-
> Target price (about 3-4 times higher than the normal)
> Large quantity order (240,000 Dozens)
> Payment (100% advance)
> Payment Mode: T/T
> Government entitlement

and much more...

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from: Mark Joe
subject: Supply Of T-Shirts

Dear Sirs/Madam,
We confirmed the receive of your mail in which we really appreciated and hope to work with your company as a team in this business at hand presently for the mutual benefit of the both parties.

As a matter of introduction, our esteemed company "GOLD LINK SARL" is as company that was establish in the year 1994 and has been in the line of business for over 12 year here in central African sub-region.

And we also serve as an agent company specialised in helping any foreign companies to secure contract here in our country from our Government and any other Authorities. So we have been doing this right from our year of establishment up to date without any problem and all the foreign companies that we have helped really enjoy our services and we have never encounter any difficulties, so therefore we really appreciated to extend this our business through your company as we really trust that you will not disappoint us in this business.
In regard of this business, we have a contract which we are pursuing from the CAMEROON MINISTRY OF HEALTH and this is a contract supply of 240,000 Dozens of T-Shirts (BLACK, WHITE & RED COLOURS) And the reason that the Ministry Of Health open a bid for this contract is to campaign under “Fight Against Aids” here in our country Cameroon and in other Central African Countries as it have been killing many youths.

Below is what needed in this Contract:
Principal Buyer --- Ministry Health
Commodity – T-Shirts (BLACK, RED, & WHITE)
Quantity – 240,000 Dozens
Target Prices -- US$ 7.2 Per Piece
Port Of Destination -- Douala Seaport Cameroon
Duration – 1 Year (12months)
Terms Of Payment -- 100% upfront through T/T.
SHIPMENT --- Partial shipment Accepted.


Now we are working as an Agent who can help you to secure and win this Contract if you will agree to our commission of 1.5% of the total invoice value of this contract if you secure and win this contract through our help and solid connection here in our country.
So therefore, if you are ok with our required commission 1.5%, then urgently inform us in your reply so that we can proceed immediately from Contract Allotment Board of the Ministry of Health as to obtain the sizes and specifications and forward to you.

We await for your soonest respond and reply over this issue.

Best Regards,

MR MARK JOE / DIRECTOR
GOLD LINK SARL
NEW TOWN STREET
B.P. 2122 DOUALA
REPUBLIC OF CAMEROON
TEL: 2377252330
FAX: 2373423238
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05 May 2007 04:26
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