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Hi,my friends,
I have a customers from Africa,he said he was interested in our products,and i also quoted him our price.Some days ago I sent a PI to him.He said that they needed some documents to transfer the money.But we have a lot of remaining details to deal with.We just talked about the price.The letter is as follows:
dear sirs, reference to the fireproof plywood shipment proforma invoice for the order of our client new challange co / cotonou benin - account NO.: 34500105067 test: we confirm the approval transfer of the said sum of usd189344.00 in your favour for swift t/t remittance into your account as per reference transfer number 17765 and transaction number boa/1750 with the foreign exchange control authority. precaution: in respect to the ministry of trade and finance / foreign exchange authority regulatory constraints imposed on approval of foreign exchange for swift telegraphic transfer, the transferred payment has been placed in question onhold and subject to be transferrable as soon as shouguang yuebang wood co., ltdprovide us an certificate of origin,certifcate of incorportion and certifcate of trading that your company products is registered in benin with the concern authority dfdcaccontact adderss, tele- declaration: with full corporate responsibility, we certify that we stands the credit and irrevocably guarantee the release transfer of the valued amount usd189344.00 only on provision of the above requirements. remittance validity: 14 days from date of confirmation and issued of transferred payment receipt. please contact your client who processed your payment transfer regarding this requirements. thanking you for your kind understanding and wishing you an understanding business relationship with our able client. we remain sirs. yours faithfully,jean-pierre pascal
(bills / exchange control dept.)
bank of africa
Who can tell me what I should do? I doubt whether the customer is reliable?
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