Invoice Payment...
Invoice Payment...
Out of context: Reply #13
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- trooperbill0
i do 50% on order and 50% on hand over - i dont give credit, if someone has a problem with that i dont work for them!
change your work ethic and things will work out well.
i dont care when their cheque runs are, what thair standard paymenr terms are... if they really want something the financial dept will produce an ad-hoc cheque without any issue...