There is a lot of mistakes we need to correct about this proforma Invoice your company sent to My colleague(head of purchasing on imports).

We had to immediately write you directly as it is not workable for us. Please double check and confirm by return the following:
1. We Agreed on 50% Advance Payment but the PI is stated 100% Advance Payment.
2. Expected time of delivery is different from earlier agreed shipment date.
3. Pay attention to the circled question marks we added to the PI to draw your attention to complete these parts.
Kindly Amend and send back revised PI so we can make the advance payment immediately.

Al Saad Trading Co.
Dubai Creek Harbour, Ras Al Khor - Dubai - United Arab Emirates
Tel: +9714 3544747
Fax: +9714 3573646
email: alsaadllc0.o@gmail.com