Vendor Credit Terms
Today our A/P clerk came into my office with a letter from one of our suppliers. The letter basically tells us that our credit terms are Net 30 days, and that our May 31 invoice is overdue. Upon emailing the
Today our A/P clerk came into my office with a letter from one of our suppliers. The letter basically tells us that our credit terms are Net 30 days, and that our May 31 invoice is overdue. Upon emailing the