Re: FN-FORUM: Credit to resellers

date posted 7th March 2008 12:54

Darren,

My advice is you need to give your client the 30 days payment terms
this is standard.

These are your terms, they should pay you within your 30 days of your
invoice. They should not pay you when they have been paid that's too
much of a risk and you are working directly with them not their client.

That's how l work, it's fair, sympathetic and have been doing this
for a long time.

Cheers


Benjamin Ridgway (Creative Director)
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