My recommendation is to keep all the money paid. Do not let anymore product go. Not on a personal meeting BY WIRE TRANSFER INTO YOUR BANK.

Example

                 Dear _____,  I have tried to meet your requests in everyway possible. At this time I have other vendors asking me for those and more goods. I can no longer extend the company or myself. If I do not recieve payment within 5 business days I will be forced to close this account as delinquent and you will be responsible for the entire full balance plus penalty. Ihope this will not come to this but my hands are tied, I have people I am responsible to. Please send me a letter confirming your intentions. If I do not recieve a letter within 5 business days accompanied with payment I will be forced to sell your debt to a collecton agencie.

                             I Hope this helps you. There are things comming before you in his mind. Show him it is no longer just you. You have gotten backed up because of his non payment. Do not under any circumstances meet with him before you recieve 100% plus 10 percent of the total order as late fees that you have to pay. You are not to feel bad for him. he is taking food off your table (to bring it down to reality. Please DO NOT SEND ANYMORE GOODS SELL THEM TO SOMEONE ELSE IF HE DOESNOT RESPOND WITH FULL PAYMENT PLUS TEN PERCENT THAT YOU HAD TO PAY. In Business you are only as strong as your word.

Hope this helps Let me know if I can Help

David

Dear Sir or madam,

I also found this problem and how can we pull back our money from Western Union? if we are already

transferred the Money to Supplier but they send us as small quantity and we also follow up the remained

number for everytime but still unclear on delivery, I have order some Flashdrive 200pcs and already transfer

the money to them but they send me 40pcs for 1st shipment, 20pcs for 2nd shipment and taken one month of

delivery for this 60pcs till now still not progress for remained 140pcs, it is very serious and get bad feelling on this

since I am need to get fair business and honest but getting bad feedback from begining of business, help me please.

with best regards,

I can understand your situation.

First, inform your clietns,he has broken the contract and bring damage to you now. What more,the damage is enlarging every day. You and your company can not allow the damage enlarge again.

Second,give your buyer the deadline. If buyer cannot do as your requirment within the deadline,you will sell the cargo to other buyers and the Per-payment will compensate for your damage and not be return. I think the buyer is in hot water now. If he can solve his problem,he will deliver the goods.If he cannot, you'll have to sell the cargo to other buyers.

Your problem is whether your cargo can sell to other persons easily or not. If the cargo is produce for this buyer and it's very difficult to sell to other buyers, I Think you fall into a trap. Then you should looking for other ways. I has doing business about 10years. Hope I can help you.

You are very lucky indeed... you have free money  with you. What you have todo is send him a notice officially advice him that he is in brech of contract. Due to this you are incurring heavy loses in storing the cargo. Send him your storage charges. If he does not respond. Tell him that you are forfeiting his down payment to cover your expenes and that you are selling the cargo to someone else. Please don't make a mistake of shipping the cargo because if  you do you will never get your balance and storage charges. If he sends you the balance 50% don't ship either till he pays all your expenses. If he settles all these then you can ship the cargo or teach him  a lesson by advising him that the price has gone up and you are not able to ship the cargo untill after  3 month if accept to increas the price then tell him that you are sorry you don't have cargo and he has to wait strol him for sometimes and then arrange shipment.

etenia wrote:

Hello Sir/Madam,


I want to have some input or may be some idea from you as my input to solve my dizzy head that happened with my buyer presently.



The story to share as below;


Now, I have contract with some one from Malaysia, he is a broker, but he is not a genuine buyer's. The genuine buyer truthfully is from Thailand country's.



We have signed some volume quantity of biomass product's. He also already paid for more than a half %tage balance of total amount ( payment as progress stock till the stockpile near the port ), and the last payment is upon the goods into the barge's.



Okey, let's you knowing that already have 48 days gone from end date of tolerance full fill the cargo ( 20days from signing contract ). He didn't take the goods or sending the barge to coming to bring his goods also. Cause I sold to him is by FOB barge at our river port. so the barge's is looking from him, Now ...my stock already over than this ordered volume, but everytime we are connected by phone calls or email or chatting, he always said to me to be patient and this is just delayed.



Have one time I give him a notice after we talking by phone that I charge him for late penalty / carrying charge, he said once loading he come to my country and calculation with me and want I sending firstly total quantity of his booked. But now honesty I'm not respect again for his promise, cause his have too many alibi and always give some lie information. I to be afraid if the goods already goes, and the other balance he do not pay me again. I'm not confidence with this guy now.


I want doing strict to be clearness like as give him a limit time and what he already did paying amount  if  minus my penalty charge's his paid amount are empty and must owe some money. I'm not getting a strict way, I loses some money already.



Please, give me some comment as inputs to solve my problem.



Thank you.