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How does it work?

Let’s consider these two options below:

Option one: payment before delivery

1) We receive one of your clients order. His payment term is “payment before delivery”
2) We raise a full amount invoice
3) Payment monitoring on one of your account
4) Payment received : we deliver the good the same day (if payment received before 12pm) or the following day (after 12pm)

Option two: Payment 30 days after delivery

1) We receive one of your clients order. His payment term is "Payment 30 days after delivery"
2) We raise a full amount invoice
3) We deliver the good the same day (if invoice raised before 12pm) or the following day (after 12pm)
4) Payment monitoring on one of your account: if payment has been received in 30 days, order closed
5) If payment has not been received: mail/ phone chasing ups + legal action when applicable

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