Way

Date

Side

Summary Report

JAN  2015

Email

Jan. 20

Vendor

Quoted and advised available shipping date

Email

Jan. 22:

Vendor

Holiday notice and seek for order confirmation.

Email

Jan. 22:

Buyer

Asked us to arrange shipment on Feb.9 will pay then.

Email

Jan. 23:

Vendor

Based on our trust in him, we agreed to accepted payment before shipment but it should arrived before Feb. 04

Email

Jan. 23:

Buyer

he will send the TT receipt on Feb. 04 and if we have doubt we could cancel order.

Email

Jan. 23:

Vendor

Replied all goods is custom made and can't be cancelled.

Email

Jan. 26:

Buyer

confirmed P/I.

 FEB.  2015 

Email

Feb. 04:

Vendor

push buyer for T/T payment.

Email

Feb. 05:

Vendor

Shipping advice

Email

Feb. 06:

Vendor

push payment

Email

Feb. 10:

Vendor

shipping advice and push payment

Email

Feb. 16:

Buyer

cannot pay due to short of cash

 MAR.  2015 

Email

Mar. 02:

Vendor

Returned from New Year holidays and inform shipping paper is ready and wait for payment.

Email

Mar. 12

Buyer

After 10 days…. He will solve the payment "in several days"
and request new sample

Email

Mar 13:

Vendor

push when the payment can be made.

Email

Mar.16:

Vendor

rcvd new sample and agreed to provide hand made sample

Email

Mar. 16:

Buyer

Replied still need time on the payment. Focus on when the samplecan be done.

Email

Mar. 17:

Vendor

Local shipping agent can't reach him and ask him to contact with them.

Email

Mar.19:

Vendor

No reply from buyer, Re-send the mail
Sent another mail informing the contact info of local forwarder.

Email

Mar. 20:

Buyer

deny what we said and insisted they got contact with forwarder agent already. Said he will visit Taiwan next month.

Email

Mar. 20:

Vendor

said that's what our shipping fwder told me and push payment again. Another mail sent to ask what service of UPS to use to send sample.

Email

Mar. 20:

Buyer

Very promptly reply on the sample.

Email

Mar. 25:

Vendor

Advise sample being sent and what about payment???

Email

Mar. 27:

Vendor

2 days after, no response on the payment, push again

Email

Mar. 28:

Buyer

finally replied and said he had problems and will pay earliest.

 APR. 2015 

Email

Apr. 07

Vendor

We gave them time to solve and wait until Apr. 07 to write him again for the payment.

Buyer

---Ignore our all message----

Email

Apr. 16:

Vendor

push again and inform will contact our National Economy Bureau to intermediate this case on our behalf to contact our Embassy in Turkey to negotiate with the relative organization by end of April.

SKYPE

Apr. 17:

Buyer

Very prompt action to arrange the partial payment USD2000 for us in order to clear the goods.
Paid USD2000 partial payment and promised to pay the balance w/in 10 days.

 MAY 2015 

MAY

Buyer

No news eversince……

Email

May 12:

Vendor

Waited for 25 days and no news on the payment. asked for the progress

SKYPE:

May 12:

Vendor

check for payment status from buyer.

May 26:

Vendor

another 14 days passed by. Write again to push payment.

IGNORING our mails for more than 1 month.

 JUN. 2015 

Email

June 01,

Vendor

push payment again...

Email

June 02

Vendor

push payment again...

Email

June 01

Vendor

15:32PM Send TXT msg to mobile phone: Pls reply our email asap.

Email

June 03:

Vendor

SEND repeated emails dated May 26 and June 01

SKYPE:

June 03:

Vendor

SEND repeated emails dated May 26 and June 01 and New message

Email

June 03:

Buyer

Make NEW promise to pay half of pending payment on June 10,and another half within 10 days.

Email

June 09:

Vendor

Remind payment

Email

June 11:

Vendor

no surprise, no news again. Inform them we shall take legal action.

SKYPE:

June 11:

Vendor

same content sent again.

SKYPE:

June 12:

Vendor

Push payment again and asked how many there since he made so many promises....

SKYPE

June 12:

Buyer

he is misfortunated with his son ill and he would not be able to payuntil end of month.

Email

June 25:

Vendor

Remind it's about end of June which he said he would pay.

SKYPE

June 25:

Vendor

Same content sent via SKYPE.

SKYPE

June 25:

Buyer

Replied and asked us not to worry. He will send within "TODAY"

 JUL. 2015 

SKYPE

July 01:

Buyer

Still insist he will send payment "TODAY" or "TOMORROW"

SKYPE

:July 06:

Vendor

told him several "TODAY" have passed by.

Email

July 07:

Vendor

Push payment again

mobile

July 07:

Vendor

send Txt Msg to mobile phone to ask hime check emails.
18:23 “Pls check ur email or skype asap”

SKPYE:

July 07

Vendor

He is ashamed of himself. How misfortune he is.. No mentioned when to pay.

Email

July 14:

Vendor

write him a lot again trying to persuade him by telling them we have sent our documents to our National Trade Bureau.

SKYPE

July 14

Vendor

Same content as above….

Email

July 16:

Vendor

No reply as usual and Re-sent the mail

Mobile

July 20:

Vendor

send Txt msg to mobile phone, “Still no reply to our emails n skype msg, so sad u broke ur credit n company reputation for only USD5000”

SKYPE

July 20:

Vendor

Same content via SKYPE

SKYPE

July 20:

Buyer

finally replied.. Made New promises to pay in 10 days.  Same old tricks.....

AUG. 2015

In Aug, we even turned to THIRD PARTY, our Taiwan Economy Bureau, for help. They passed our papers to Taiwan Embassy in Turkey to contact this company for us.  But the result we got from them was still the same.  Mr. Özcan Aydemir made them new promise to pay after their receivable accounts are collected which is not different from what he originally said and delaying the payment endlessly.  We don't think the third party did anything helpful in addressing this problem.

SEP. 2015

Email

Sep. 10:

Vendor

Seek for their intention to settle their payment for us

SKYPE

Sep: 10:

Vendor

Same content via SKYPE

Txt Msg to his mobile

Sep: 15:

Vendor

Ask him to check our email and reply when we can receive the payment for him.  

Not a single response from Mr.  Özcan Aydemir from TM Group , Turkey

Conclusion:

Vendor: Push payment countless times since the shipment was made.

This company always neglected our message about payment and was reluctant to promise to pay, “In several days”, In 10 days”, “End of this month”, “Today”, “tomorrow” when necessary….. None of them is true.

Concerning about his company's reputation and future relationship, we had being chosen to believe him..  Since the third party didn't do us any help on this matter, we decided to expose his behavior on the internet and hope someday other person who is dealing with him can see this site.