The buyer from Italy purchased the steel wire from the Chinese supplier, payment term is 30% deposit and 70% balance before against the Bill of Lading, and paid the deposit accordingly. After that the supplier requested the pay the balance. But buyer found the supplier is in the blacklist of Chinese court, so asked the supplier to return back the payment. However the supplier did not agree. After attorney involved in this case, and filed the case in court, certifying that the supplier did not have the abilities for perform the contract. The contract shall be terminated. The court listened to our opinions, and judged the supplier to refund all payments in ten days. Our client is happy for the result of this case.
