Proforma Invoice #CQ.21-4222
Instead of receiving 3 Gateways, 2 antenna delivered with wrong invoice. We have paid customs for 3 gateways. We don’t have a clarity on the remaining consignment. Its been more than a month we have been waiting for devices.
EB756602703CN EB756602734CN EB756602725CN EB756602717CN
@Prashanth
I would suggest mailing [email protected] and they will sort it out.
Regards Vladislav
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