I have ordered to this company in may 2013 for the emerald pearl granite and they have issued an invoice for the two containers materil about 35000 USD and asked for thirty percent adavnce . I sent in to their company account 9600 USD advance payment. They loaded the first container and send its copy to me via email. as peter demand I sent him 13500 USD so that he can load second container. But he did not loaded second container and asked for more money and I told him that when he loads the second container and send copy of B/L to me i will send remaining payment. During this time first container arrived and I was shocked to see that some other material of flamed finish granite of very very low price of about 3000 usd value was in the container and not my ordered material. I immedately called and emailed to peter what is the matter and he said that my material is gone to greece to his other client. Than he asked me to pay greece client mr.john 8500 USD and deduct it from his account. As per his request I sent John 8500 USD.
I have recieved no material till today and six months have passed and in his invoice it is clearly mentioned that he will ship the material within 15 days. I do not know what to do. I want my money back.
Asif
Thanks for sharing this I was about to make order to this company about 53, 000 usd thanks god i read your comment
So what finally happened to your order?
Surtout ne pas commander de matériel à cette société
Je viens de passer commande de 400m2
Le matériel arrive ce n est pas ce que j avais commander
Granit blanc colore en noir de très très très très mauvaise qualité
Éviter absolument cette société
Ne vous faites pas avoir