رفض العميل استلام البضائع بعد وصولها

Dear Client,

Good day!

Inform the company that you need to send the invoice to the other party for the demurrage charges or the delays etc. and also the value of the fund or invoice.

After that, go to them and get the invoice stamped if possible, then, we have the right to file for a petition or an urgent action petition.

For further assistance, please feel free to contact me via phone or email.

Thank you!