Hi, Can anyone advise me for this question.
I have a customer who wan me to do some cabling jobs and puchase of some equipments. I have sent them the quotation and they have issued a Purchase order. But they would like to reduce the down payment from 50% to 40%. I refused as they still have outstanding bill overdue. Right now, they have engaged another company to perform the job which was initially assigned to me. Can i claim the down payment from them even they have cancelled the job.
I have the chop and sign copy of my quote and their Purchase Order.
Pls advise....
Thank you.