We manufacture a product aimed at the US market. Last year we had constant requests to take credit card payments from these hospitals in the US, so we embarked on credit card processing. But now things seem to have changed!
Our normal business practice is to proforma the first order then give 30 day terms on credit references.
Now we are being asked to take PO's and they will pay in 30 or 45 days month end, this is usually right at the end of the tender process - once we have been told we...
How to fund overseas orders?
Our normal business practice is to proforma the first order then give 30 day terms on credit references.
Now we are being asked to take PO's and they will pay in 30 or 45 days month end, this is usually right at the end of the tender process - once we have been told we...
How to fund overseas orders?