However, I currently have and are working with the other Chinese supplier (in the other commodities), after cooperation and actual sales, they are all accepted forms. E.G. like this: 3 first order will pay in advance 100% (TT or L/C), then it will be 50% prepayment, 50% following screening continued until the 10th, the orders will pay the following (paid after 10 days,-1, depending on the NCC). I hope that you will give us the same route fit your company and our company so we were charged later.The case he too rigid and uncompromising upfront payments only, then I think we don't need to discuss and debate any more that always stop in here to help the two sides
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