Intital transaction was made through alibaba then subsequent negotiations were made via email. First payment was 30% of the full contract amount of 38thousand usd after months of exhange of emails the ordered shirts were finally done and i was asked to make full payment. they sent an invoice for the full anount less deposit and the account details. Less than an house after they sent an email saying its the wrong account since their account is under audit and gave a new accpint number.
After sending me the new account number i re sent the same email to them to verify the account number. They supplier also called via phone to verify if i got the new account number. I sent them again a screenshot of their email with the new account number they sent for them to verify which they did. After 2 verification and phone call i finally sent the payment and sent them the deposit slip after. after receiveinv the deposit slip they called me to say its the wrong account number and is insisting to pay again.
