Negotiate Payment Terms
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Subject
FWD: Invoice #INV-2024-0847 - Meridian Supply Co
---------- Forwarded message ---------
From: billing@meridiansupply.com
Date: Mon, Jan 15, 2024 at 2:14 PM
Subject: Invoice #INV-2024-0847 - Meridian Supply Co
To: sarah.chen@brightstarmanufacturing.com
Dear Sarah,
Please find attached invoice #INV-2024-0847 for your recent order of industrial components.
Invoice Details:
- Amount: $8,450.00
- Terms: Net 30
- Due Date: February 14, 2024
- Late Fee: 1.5% per month on overdue amounts
We appreciate your continued business. Payment can be made via ACH or check to the address below.
Best regards,
Mike Rodriguez
Accounts Receivable
Meridian Supply Co
---
Hi, we've been working with Meridian for about 18 months now and typically order $6-8K worth of components monthly. Our cash flow gets tight in Q1 every year and I'm wondering if we can negotiate better payment terms. Any advice on how to approach this professionally?
From: billing@meridiansupply.com
Date: Mon, Jan 15, 2024 at 2:14 PM
Subject: Invoice #INV-2024-0847 - Meridian Supply Co
To: sarah.chen@brightstarmanufacturing.com
Dear Sarah,
Please find attached invoice #INV-2024-0847 for your recent order of industrial components.
Invoice Details:
- Amount: $8,450.00
- Terms: Net 30
- Due Date: February 14, 2024
- Late Fee: 1.5% per month on overdue amounts
We appreciate your continued business. Payment can be made via ACH or check to the address below.
Best regards,
Mike Rodriguez
Accounts Receivable
Meridian Supply Co
---
Hi, we've been working with Meridian for about 18 months now and typically order $6-8K worth of components monthly. Our cash flow gets tight in Q1 every year and I'm wondering if we can negotiate better payment terms. Any advice on how to approach this professionally?
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