PURCHASE OF FURNITURE ELASTIC FROM FUJYILIN ENTERPRISE CO,. LTD

BELOW EMAILS WERE SENT TO FUJYILIN ENTERPRISE AND THE FACTS STATED HERE ARE TRUE AND CORRECT:

2015-06-26 19:53 GMT+08:00 ***: Mr .Y .J .Chang Greetings to you. We ordered 350000 metres of furniture elastic from your Company for which you sent us a proforma invoice as follows: Type 1 100 000 @ USD 0.040 per mt. = USD 4000.00 Type 2 50 000 @ USD 0.046 per mt. = USD 2300.00 Type 3 200 000 @ USD 0.075 per mt. = USD 15000.00 Total = USD 21300.00 We made an advance payment of 30% of the total amount of the invoice which amounted to USD 6390.00 on 15 Dec ‘ 2014 Your Proforma invoice clearly stated 30% advance payment before production and the balance before shipment date. Shipment was supposed to be 45 days after the advance payment was made but you did not have the goods ready as stipulated on your proforma invoice We telephoned and also sent you e-mails on several occasions in January’2015,Feb’2015,March’2015 And April’2015 asking you if the goods we ready for shipment so that we could pay the balance and have the goods sent to us. Unfortunately, you did not have the goods ready We ordered these goods in Dec’2014 to service several customers who had placed orders with us. Your delaying tactics have caused us huge losses as these customers have since cancelled their orders with us. In May’2015 you advised us that the entire consignment was ready for shipment. We asked you for copies of the packing slip and commercial Invoice so that we could verify that the goods we in fact ready for shipment ,but unfortunately you could not provide us with this information, Thus giving us the indication that you did not have the entire consignment ready. We sent you several e-mails stating that once we receive These documents from you, then we would pay you the balance. The fact that you could not e-mail us these documents suggests that You did not have the goods ready. Finally ,you ,took the liberty and unilaterally shipped only 41000 metres of the consignment without even consulting with us You have also inflated the prices exorbitantly to suite yourself. This is in fact **********

You have actually breached the contract on your Pro-Forma Invoice. Now we intend reporting you to the ***** unit of Interpol,The Chinese High Commissioner and The Department of Trade and Industry in China. Kind regards Archie

From: Archie Dorasamy [mailto:***] Sent: Thursday, March 02, 2017 3:02 PM To: '***' Cc: Richard Van Tonder (***); 'Robert Patchappen'

Hi Austen

Kindly note that we had purchased 21300 kg furniture webbing for a price of USD 21300.00 from Fujyilin in Taiwan on 15 Dec'2014.

We had paid a 30% deposit of USD 6390.00 on 15 Dec'2014. Instead of sending us the balance of the shipment they only sent us goods to the value of USD 6390.00 (according to our advance payment.) Instead Of sending us goods as per the prices on the original invoice, they sent us goods at a much higher price. This resulted in us receiving lesser goods than we should have. This means that we have been de*****ed by Mr.Chang of Fujyilin.

The attached correspondence will outline everything that we have told you. Please look into this matter and advise us further.

M/s Austen,We thank you for the interest that you have shown in a view to assisting us to recover our losses. We also express our sincere appreciation and thanks to you, Mr Richard Van Tonder , for your invaluable expertise and assistance regarding Our plight.

We look forward to your feedback regarding this matter.

________________________________________________________________________________________

*** TO DATE WE HAVE NOT RECEIVED ANY FEEDBACK FROM FUJYILIN REGARDING THE ABOVE. IT IS NOW APPROX 7 YEARS LATER!!!!

WE WOULD APPRECIATE IF YOU CAN GET TO THE BOTTOM OF THIS

Many thanks Best Regards Robert Patchappen *** ***