Home – New Forums Money matters First non-payer and continuing business relationship? Reply To: First non-payer and continuing business relationship?

#1209336
Shackleton
Member
  • Total posts: 17
Up
0
::

I thought I would update this thread by advising that the invoice is fully paid.The client has also paid an additional amount as partial payment (about 30%) on a yet to be confirmed furture order. I’m fairly satisfied that this is a cashflow issue and they don’t intend to not pay.

The client however is still asking for terms and has pointed out that another supplier provides 30-day end of month terms. At this stage I’m not comfortable with providing terms and think I have a good argument. My products are very price competitive and are in stock so available immediately.

Thanks for the previous advice.