This is a negotiation proces between supplier and customer in international trading Bag.
Supplier Andri Kusnadi :
Cibaduyut Bag Center
Jl. Cibaduyut No. 56 Bandung
West Java Indonesia 40344
Customer Agus Candra :
Bag Collection Shop
Old Street no. 321 Kualalumpur
Kualalumpur Malaysia 6345
Customer (Mr. Agus)
I saw your advertisement in a recent website and catalogue monthly. I am interested in your product. Please send more details.
Supplier (Mr. Andri)
Thank you for your email received today. We supply kinds of bag, school bag, office bag, climb bag, and style bag.
Here this is details of our product :
School bag Rp. 300,000/dozen
Office bag Rp. 550,000/dozen
Climb bag Rp. 500,000/dozen
Style bag Rp. 400,000/dozen
We have been in business for more than five years and have some big store among our clients.
Customer (Mr. Agus)
Thanks for your prompt reply, I am interested in obtaining four kinds of bag, for our store( two school bag, one office bag and one climb bag). Would you give us a discount on an order of this kind? Also can you state your terns of payment as I could not find these on the document attached?
Supplier (Mr. Andri)
Further to your last email, I am happy to provide you with the information you need :
On an order for four kinds of bag we could give any discount. We believe our prices are very variety and especially for our best client. Our terms of payment is by credit card or transferring to our reck. No.012355668.
Customer (Mr. Agus)
I now have agreement of my manager to go a head with the contract. I am attaching our order as a word file. Please acknowledge receipt of this email and gives a delivery date a soon as possible.
Supplier (Mr. Andri)
Thank you for your cooperation and we will send your order at 5th April 2008. we attach an invoice and please pay this by transfer to our advising Bank (BNI BANK). Thank you
