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  • #988342
    dodo81
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    • Total posts: 4
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    Hi,

    I have started a new business, importing goods from overseas. I have my first customer who has the first order and going to sell in their shop.
    What payment condition do I give them? Once i receive the order and invoice is issued how many days of payment notice do I give them?
    Thanks

    #1166779
    tonyk
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    With my business, I give clients seven days to pay an invoice, but thankfully, most clients pretty much pay straight away.

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