Inspection failed, buyer wants a deduct: which report and photos to face, who may name the percent

An Oslo fish plant’s on-site original at 15:11 Thursday: “PSI report on the 3mm 316 perforated sheet 1000×2000. Hole measured 6.2mm. Order says 5.0mm. Photos pallet 3. I did not lock open area. Deduct 8 percent or we open dispute. Do not ship the rest. HK invoice OK.” Sales replied we accept 8 percent, please do not open. The report PDF still sits in the inspection-house mailbox. The floor lead asks whether the 6.2 holes must be opened before the rest leaves. Finance asks which row the 8 percent comes off.

Lock 8 percent before the report opens and Complaint Center faces empty. Membership wired to ALIBABA.COM HONG KONG LIMITED does not buy the inspection house a new conclusion, and it does not buy an official deduct ratio. Corpable Marketing Limited is a Hong Kong Alibaba.com official channel partner, not a mediation desk. We do not talk deduct for you, and we do not guarantee this week closes.

Who books this container and who pays: pre-shipment inspection. Chargeback already opened, how to clip evidence: chargeback dispute. What to staple the day the order opens: TA order clip. How bulk terms go onto the order: first Trade Assurance bulk. Below only this: the report already writes fail, the buyer wants a deduct, and sales already sent 8 percent.

Which cells this clip’s report faces

Who opens: the person who can enter this ticket’s order attachments and open the inspection-house PDF. Sales saying “the report is fail” does not replace that screen. A sub-account that can see the inquiry but not the attachments: the account that can open the report number is the one that counts.

Copy agency name, report number, inspection date and goods name from the cover. Copy hole 6.2mm, the AQL sentence, and fail or hold from the conclusion page. Copy 3mm 316 1000×2000 hole 5.0mm from the order row. Three cells face the same ticket.

The clip holds only a WeChat thumbnail, not the PDF. The thumbnail can staple. The PDF still opens. The thumbnail is Wednesday; the buyer chases Thursday; the thumbnail is stale.

Same container, two draft reports. The old one writes 5.1mm pass; the new one writes 6.2mm fail. The set sent to the buyer is the set that counts. The floor has the old set and the buyer holds the new set: outward follows the new set.

The store lead checks the clip cover for report number, 6.2mm and 5.0mm — three lines. No three lines: night duty must not open we accept 8 percent outward.

Open area was not locked. I did not lock open area. The deduct sentence must not add open area 38 percent. Add it and you lock another grade besides fail.

How-to-sell writes reply soon. Reply soon is the report number and which cell is fail, not 8 percent faster.

1000×2000 is this ticket. The clip opens a neighbour 1250×2500. Wrong clip. Ask the order number on this ticket first. Do not change the neighbour deduct first.

A Corpable advisor on the page only reads the report number and whether this thread already sent 8 percent. Sent: take it back first. An advisor is not the inspector and cannot change the conclusion for you.

Night duty may only repeat “report fail, percent not faced” as stapled in daylight. Clip empty: only that the main account will face the attachments. Do not report deduct settled.

Finance books a “deduct reserve” as a sales cost. The ledger can. Outward you still need the report number. Booked as a cost, the floor is more likely to click already deducted. The person who clicks still opens the report.

Response class is green and the reply was a welcome plus we accept 8 percent. The light stays green. The store lead checks whether the report is still in the mailbox. Still in the mailbox, this thread has no PDF: treat this thread as not faced.

A material cert travels with the report. The cert is not a deduct. The cert writes 316; the hole is still 6.2. Material faces, hole forks: outward still follows the hole.

Order remarks write PSI pass then balance. Remarks lock outward. Report fail: the balance sentence stops. Do not chase the balance orally to cover fail.

Which pallet, which photo

The original writes Photos pallet 3. Open the photo list in the report attachments. Copy the pallet 3 filenames. Sales saying from memory “those flowered sheets” does not replace the filenames.

Photos have no pallet number. No pallet number: treat as not faced. Reply on this thread: photos not tied to pallet 3. Do not put floor finished-goods photos in place of pallet 3.

Pallet 3’s label is a neighbour 1250. Mixed load. Mixed load faces the outward goods line even less. This ticket only wants photos that can point at 1000×2000 and a 6.2mm scale.

The scale in the photo cannot be read. Cannot read: write scale not readable. Do not translate hole obviously 6.2 so 8 percent ok. Unreadable is not a reason to accept deduct.

Who staples the photos into the clip: the person who can open the report attachments. After staple, the cover writes pallet 3 + filenames. No filenames: night duty must not say photos already complete.

The buyer sends four more on WhatsApp. The four have no report number. They can staple into a note clip. They do not enter the deduct sentence. Deduct faces the report attachments.

The Trade Assurance page does not audit pallet 3 filenames. It proves cover follows the order. Photos and the order row do not face: the cover sentence does not fill 8 percent.

Night duty sends pallet 1 photos onto this thread as “already faced.” Pallet 1 is not the original. Wrong pallet sent: the buyer reads you admitted the whole container.

Burr on the holes was not asked. Burr photos go in another clip. This original faces hole size. Write burr into the deduct sentence and you expand the item.

The inspector wrote hold in a photo corner. Hold is not deduct 8 percent. Write hold back on this thread. The percent stays empty.

Print pack if printed hole 5.0. Pack is the outbound axis. Report fail, pack not changed: the box arrives and the warehouse will receive as 5.0. Ask the print house the same week. Not changed: write pending pack art.

The sample room still shelves a 5.0 sealed sample. People at the shelf will argue from the sealed sample. Argue if you will. The sealed-sample photo must staple onto this thread. Only sitting on the shelf: Complaint Center cannot see it.

A new mailbox asks same photos? A new mailbox is a new conversation. Write the filenames back on this ticket’s old thread. A new conversation with no filenames: they bookmark 8 percent with no pallet number.

Order row and report goods line do not face: which sentence stops first

The order row is 5.0mm. The report is 6.2mm fail. Two sentences are not one. Outward, stop we accept 8 percent. Inward, stop “change the order row to follow the report.” Following locks another hole grade outward.

Who may change the order row: a change after the buyer clicks confirm. Sales changing three letters on WeChat, the order not moving: Complaint Center still follows 5.0.

Who may change the report: the inspection house issues an amendment page. Floor saying “we measured wrong” does not count. Amendment page not in: this thread may only write report stands, amendment requested.

Buyer story proves handling looks at the online order. It does not audit whether 6.2 can swap 5.0, and it does not write changing the order as must-deduct.

The next sentence after papers aligned may only become report 6.2mm does not face order 5.0mm, 8 percent withdrawn. Two scripts live and the Oslo warehouse staffs payment as already deducted.

A neighbour container last week took 5.1 as a concession. Last week is not this ticket. This report is 6.2 fail. Memory is not this ticket’s deduct ratio.

The quotation lesson wants a clear quote. Clear is not a licence to cover 5.0 with assorted perforation. This ticket’s order already writes 5.0. The lesson does not audit this Oslo container.

Do not change the HS number to face the hole. The code is the classification axis. Face hole size here. Change the code and you open an axis nobody asked besides fail.

Do not change the unit price to a round number in order to accept deduct. Price moves and the Trade Assurance amount cell may not face. Here only this: talking deduct does not also change the price.

Night duty changes the order row to 6.2 to “align the report.” 6.2 written onto the order locks the hole outward as already changed. After the change the buyer must confirm. No confirm: treat as a private change.

The buyer forwards your 8 percent into their purchasing group. The group reads already deducted. The take-back must go on this thread and the mail. Change only WeChat and the group still holds 8 percent.

How a title faces a Hong Kong seller is the titles page. Here the hole forks; a facing title still will not talk deduct. The titles page does not translate 6.2 into 5.0.

Who may name the deduct percent

Who may open a number: the person who holds the report number, pallet 3 filenames and order row 5.0mm, and after the store lead nodded in writing. Sales saying we accept 8 percent does not count as authority.

Who must not open: night duty, the forwarder, a Corpable advisor, anyone who only holds a membership green badge. Why an advisor sits at this desk: a Hong Kong-channel seller is stuck this week on one fail report and one 8 percent sentence. An advisor talks which cell faces first. An advisor does not name a number, because the channel contract has no deduct-authority row.

Where the number comes from: whether the order attachments write a fail handling. Attachments write concession or reinspect: follow the attachments. Attachments empty: the percent stays empty. Empty is cleaner than locking 8 percent.

The Trade Assurance page does not give the seller a deduct price list. Cover follows the terms. Terms do not write 8 percent: sales cannot fill this cell.

Rules centre posts current rules. It does not audit this ticket’s 6.2, and it does not write a WeChat percent as must-execute.

Finance splits the row: goods, inspection fee, or freight. Not split: do not fuse into one “quality fine.” Fine has no official figure. This page invents no penalty amount.

The buyer wants it off the balance. The balance cell opens on the order. Balance not in yet: deduct has nowhere to land. Reply deduct has no balance row yet.

The buyer wants a separate credit note. Credit is the finance axis. This thread faces the report first. Credit not issued: do not reply credit issued.

A sub-account can see the inquiry and cannot click an order change. The account that can click the order is the one that counts. The sub-account says already deducted: the main account must open the amount cell again.

Night duty may only repeat “percent not locked” as stapled in daylight. Clip empty: do not report 8 percent Monday.

Store membership still wires to ALIBABA.COM HONG KONG LIMITED. Membership is not an inspection fee, and it is not a deduct reserve.

An advisor does not talk deduct. An advisor can ask which page writes 8 percent. No page: say no page.

Sales already sent we accept 8 percent: how to take it back

Already sent we accept 8 percent: the next sentence may only write previous 8 percent was not from the report, report 6.2mm faced, deduct not locked. Two scripts live and Oslo finance closes the order as already deducted.

Who takes it back: the person who can open this inquiry. Take-back writes on the original thread, copies report number and pallet 3. Change only the inward group and the buyer still holds 8 percent.

How-to-sell does not give you this percent to lock. Remarks write “sales oral 8 percent,” not “deduct 8 percent confirmed.”

Purchasing and finance both mailboxes must receive the take-back. Write only purchasing and Monday finance still books 8 percent.

The boss scores “quality cases closed this week.” The count includes threads that only sent 8 percent. Percent-only sits on its own line. Put it in closed and sales will chase bulk as closed.

A new salesperson with no PDF may only ask the report number and the pallet number. They must not say our quality always concedes. Concede is often this 8 percent sentence.

Already sent we respect quality and 8 percent is fine: the next sentence may only become previous 8 percent was wrong. Respect four syllables fill no hole size.

Ads write “expect Friday accept deduct” into the group. Expect is not the report. Expect can live inside. On this thread, Friday locks outward.

Oslo’s floor already staffed Friday payment on your 8 percent. The take-back must go to the floor and purchasing. Write only purchasing and Monday the floor still ships as already deducted.

Finance applies the deduct as “already agreed” to post. Posting follows writing. No writing: do not post. Posted and the books follow already deducted.

Night duty sees the report still in the mailbox and replies almost 8 percent. Almost two words lock an expectation outward. A PDF in the mailbox is not already accepted.

Sales writes 8 percent onto a Moments post. A Moments cover is not the report. Peers see “conceded again” and warehouses queue inquiries as already deducted. Delete that post, or change it to report not faced.

An advisor on the page only reads whether this thread took 8 percent back. Not taken back: write the take-back first, then talk which report cell.

Conditions follow the report and the order row you can open on 2026-10-22. No written percent: say no written percent. Do not write 8 percent onto this 3mm 316 ticket.

The Trade Assurance dispute door is lit: which sentences first

Door lit: this thread stops at “report number, pallet 3 filenames, order 5.0mm, oral 8 percent taken back.” Evidence goes on the chargeback page. Do not lock a new percent on the inquiry.

Buyer story proves handling looks at the online order and the communication. It does not audit a defence outline you pre-wrote, and it does not write 8 percent as a platform judgment.

Who clicks Complaint Center: the person who can open this order’s dispute page. After the click, still read the report. A green dispute does not cover a hole that still does not face.

The defence page proves how a case clips evidence. It does not write an unopened PDF as already defended. This ticket’s PDF still sits in the mailbox: pull it into the order attachments first.

Release of funds is another page. Release follows fulfilment nodes. Report fail: do not write funds already arrived in Oslo.

Clicked Shipped and the buyer reads goods already on the road. Rest of the container original: Do not ship the rest. Rest stops. Write the stop back on this thread.

Membership green is even less a win. Membership buys the file. The file fills no 6.2mm.

Night duty forwards the dispute green badge to the floor as “already closed.” The floor will staff production as already deducted. A green badge is not a close. The forward must write dispute open, deduct not locked.

A new mailbox asks payment against 8 percent. Deduct payment is another sentence. This ticket’s percent is not locked: do not bind payment and 8 percent in one reply. Bind them and they read you already admitted.

Two sample sheets already went. Samples are not the report. The sample page covers fees. Here only this: sending samples does not write quality granted.

A shop-floor replacement is not already deducted

The floor asks whether to punch 5.0 this week. Punching follows paid open orders. Fail is not a reason to add output. Unlocked 1250 does not enter a shortage table to scare the boss.

No written replacement: do not reply we will replace so deduct gone. Replacement is another sentence. Gone two words lock no-deduct outward.

Opening holes to 6.2 as a concession. Concession needs buyer writing. No writing: opened holes lock a private spec change. Private change in the box and Complaint Center will ask again.

The PSI page covers who books a reinspect. A reinspect can be booked. Booked is not no-deduct. Reply reinspect requested, no deduct locked.

Next size 1250 not locked: replacement must not add Oslo stock sheet. Stock written out and the un-faced 1000×2000 reads as stock too.

The coordinator leaves the un-faced paper report on the “pending deduct” rack. People at the rack keep 8 percent as pending deduct. The sheet must show the report number, or that paper should not sit on the pending-deduct rack.

316 coil still sits on the floor. Coil is not the report. After the report reply, open the order for the coil. Order has no added coil: do not say coil already ran to an Oslo standard.

Night duty writes “replacement Friday” into the group. Friday is not the report. The Friday in the group does not go back to the buyer.

Buyer story and how-to-sell do not write an oral percent as must-deduct

Buyer story proves handling looks at the online order. It does not audit which pallet this 6.2mm faces, and it does not write 8 percent as must-deduct. The Trade Assurance page proves cover follows the terms. It does not give the seller a deduct price list. How-to-sell proves reply soon. Reply soon is the report number and stopping the oral accept, not locking a number faster. Rules centre proves what is posted now. It does not give an official deduct day.

The PSI page proves who books this container. It does not audit how much to deduct. The chargeback page proves how a case clips evidence. It does not write an unopened PDF as already defended. The clip page proves what the clip staples. It does not staple an oral percent as a term. The bulk page proves how terms go onto the order. The order does not write 8 percent: the bulk page fills no such sentence.

The replay keeps: report number, 6.2mm, 5.0mm, pallet 3 filenames, whether 8 percent was taken back, whether the dispute door is lit, whether the rest of the container stopped. Weekly replay reads the report, not how many 8 percent went out.

Conditions follow the report and the order row you can open on 2026-10-22. No PDF: a person cannot reply we accept. Cells that do not face: do not say quality already conceded outward.

Ops only pulls the PDF into attachments on Monday. The new screen is not in the clip; daylight still replies oral fail. If the order attachments are still empty, write PDF pending staple. Do not use a WeChat thumbnail to round settled.

If the punch needs deburr, deburr is not a deduct accept. After the deduct reply, open the process card for burr. No card: do not say 3mm sheet already ran to an Oslo standard.

Oslo wrote your 8 percent into their payment plan. The sheet not changed: Monday’s people book out as already deducted. The take-back must make them change the sheet. Change only this thread and the sheet still sits.

The ops weekly writes “one quality container handled this week.” Handled faces the report number and the percent not orally locked. Only sent 8 percent: does not count. Write it wrong and the boss chases bulk as already deducted.

Next size not locked: do not add 1250 stock on the detail. Stock written out and unlocked 1250 reads as stock, and the order may reuse 6.2.

Documents drop an insurance policy onto this thread as “goods already covered to Oslo.” The policy proves cover. It does not prove the hole can accept deduct. Insurance and the report are two screens.

The floor asks whether to start shear this week. Shear is the order page. Fail is not a case closed. Shear follows paid open orders. Here only this: do not stop the back process or add 1250 on “8 percent already accepted.”

A platform check returns this row as “goods description mismatch.” No written return: do not reply deduct done. Done locks. Writing arrives: write it back on this thread. Still do not translate listing live Monday.

Sales writes “perforated sheet + Oslo” into the welcome auto-reply. The auto-reply locks outward. This ticket is still fail and the auto-reply still says quality concession is steady. Stop that welcome line this week.

SKU search on the order detail returns two attachment packs; one is a voided old report. The old pack may still be pointed at by a thread. Face date and report number. No face: wrong pack. 8 percent on the wrong pack is not this ticket clean.

Next size not locked: finance fuses this ticket’s deduct and a 1250 deduct into one “Oslo project.” Project turns both grades into already deducted. Split the deduct on this order number. Cannot split: do not reply the project already deducted.

A night call from Oslo asks a deduct number. The number is one you invented. The back office has no deduct-number cell. Reply no written deduct yet. Invent a number and they wait as if already posted.

Flatness was not locked. Flatness is not hole size. After the hole reply, open the inquiry for flatness. Nothing on the inquiry: do not say flatness was fixed to an Oslo habit.

Ads “copy and open” the old creative. Copy brings 5.0 pass back. Open the preview first. Preview holds pass: do not open that line.

Oslo warehouse’s inbound system wants a deduct letter to close the order. No letter and the system refuses. The refusal is not your fault. Reply on this thread: their sheet needs a letter we did not issue. Do not reply already 8 percent so they can close.

The title writes 3mm correctly and the actual report is 2.5mm sheet. Thickness that does not face: you still face this ticket’s hole. Do not change only the title thickness to follow a deduct.

Night duty sees a cached old green on the front order and replies almost deducted. Almost two words lock an expectation outward. A green order is not already deducted.

The buyer drops the report screenshot into their WhatsApp group; another sheet house is in the group. The other house replies we can replace faster. Faster on that group will drag this thread into another lead-time change. You reply on this thread with your own report number. Do not enter that group to argue.

Documents drop a certificate of origin onto this thread as “proof we can deduct.” The origin cert proves origin. It does not prove 6.2 can swap 8 percent. Origin cert and the report are two screens.

The store lead checks four screens: this ticket’s order number, report 6.2mm, pallet 3 filenames, and whether this thread took 8 percent back. Four screens that do not face: sales must not report quality already conceded. Concede faces writing, and the percent was not filled by sales.

Oslo warehouse wrote your 8 percent into a payment work order. Work order not changed: Monday’s driver books out as already deducted. The take-back must make them change the work order.

Whether 5.0mm is finished hole or die nominal was not locked. The name is not a deduct accept. After the deduct reply, open the inquiry for the name. Nothing on the inquiry: do not say the hole arrived in Oslo as drawn.

An advisor on the page only reads the report, pallet 3, and whether 8 percent already went out. Sent: take it back first. Corpable does not talk deduct and does not guarantee this week closes. The report is still fail: say still fail. Do not say the order is already green so it is fine, and do not say Monday can deduct the rest of the container. Changing the order fills no 6.2mm, and it fills no Oslo warehouse payment work order. The letters sit on a cell: face that cell. Do not use 8 percent to translate this report.

Conditions still follow the report and the order row you can open on 2026-10-22. Still no written percent: say still no written percent. Do not write the three syllables 8 percent onto this 3mm 316 perforated sheet 1000×2000.

Conditions still follow this ticket you can open on 2026-10-22. Cells that do not face: face the cells first, and write the PDF chase back on the thread. PDF in and the hole still forks: then talk whether the chargeback page is next. No PDF: do not let 8 percent leave the inquiry first.

Inspection-house service says the report can only change the letterhead. Letterhead is not hole size. After the hole reply, open the order for the title. The order is already a Hong Kong invoice: do not change the title to face the hole.

Oslo purchasing writes 8 percent into next week’s supplier score. Score sheet not changed: next month’s people queue a new container as already deducted. The take-back must make them change the sheet. Change only this thread and the sheet still sits.

Night floor stacks the 6.2 sheets alone into a “concession zone.” People at the zone ship as already deducted. A stack zone is not writing. No writing: the sheets still follow not accepted.

Finance asks whether to raise an 8 percent reserve first. A reserve is inward books. The books can raise it. Outward the percent still sits empty. Raised a reserve and night duty is more likely to open already reserved so 8 percent ok. A reserve is not an accept.

The inspector says orally “a slightly larger hole still works for a fish plant.” Oral is not an amendment page. Amendment page not in: this thread still follows 6.2 fail. Write oral into the deduct sentence and you expand the item.

Oslo warehouse wants a quality concession letter before they receive the box. No letter and the warehouse refuses. Refusal is not you must accept 8 percent. Reply on this thread: concession letter not issued. Do not lock the percent so they can receive.

Questions teams actually ask

Related reading

• PSI is not Trade Assurance
• Trade Assurance chargeback
• TA order first evidence clip
• First Trade Assurance bulk order
• Contact Corpable · info@aliad.hk

Written by Corpable Marketing Limited for Alibaba.com Hong Kong-channel sellers. Not legal, tax, or audit advice. Platform, customs, bank, and auditor outcomes follow the latest official notices. Membership fees go to ALIBABA.COM HONG KONG LIMITED. Corpable does not collect them.