i am wondering how ur supplier going to refund u?
by cash? if by cash, i think u wont choose it right?
most probably is by cheque or online banking,

so, the best solution to force the supplier to refund on time,
u have to go down along to KL,
take a cheque worth RM10k++ from ur supplier with stated date 5 days later,
then after 5 days, u push the cheque into ur account,

if it cannot transact, push it another time to make it "pop" cheque,
like that ur supplier account will be black listed...
i think tis is the only way to force them to refund unless u just getting empty promiss...


This post has been edited by cschun86: Sep 23 2007, 10:45 PM