11st may 2010
dear
marketing head
PT indah makmur
Alina Puspitasari me as head of marketing of PT citra sukses, My company complaint against our orders salak at the date of 18th April 2010 number faktur: ac56756jhg Rp 100.000.000 . goods coming had enough but not good quality goods a lot of rotten fruit and small.
Our company asked for accountability for the delivered goods, I have the goods sent again with good quality the same quantity , I gave one month time limit from the date of this letter( if your company can not be agreed until the maturity date. I requested money back and compensation for losses 10% of the contract price. became Rp 100.000.000 + tax 10%(Rp10.000.000)= Rp 110.000.000
I say thank you for your attention
marketing head
PT indah makmur
Alina Puspitasari me as head of marketing of PT citra sukses, My company complaint against our orders salak at the date of 18th April 2010 number faktur: ac56756jhg Rp 100.000.000 . goods coming had enough but not good quality goods a lot of rotten fruit and small.
Our company asked for accountability for the delivered goods, I have the goods sent again with good quality the same quantity , I gave one month time limit from the date of this letter( if your company can not be agreed until the maturity date. I requested money back and compensation for losses 10% of the contract price. became Rp 100.000.000 + tax 10%(Rp10.000.000)= Rp 110.000.000
I say thank you for your attention
yours sincerely
alina puspitasari
alina puspitasari
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