Protect Your Cash Flow
Your Virtual Credit Manager
NOVEMBER 15, 2022
Photo by Markus Spiske on Unsplash Payment Terms define when a customer is supposed to pay your invoice for the products and/or services you provided, at your expense, using your cash. The “norm” is 30 days from invoice date, but there are many exceptions. Many customers will try to extend your terms to 45 or 60 days or more. Outside the USA, and in the … Read more.
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