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Payment Terms for Sussex Asphalte Ltd
Payment Terms : 60 Days
Comments
If we are awaiting a credit note for the invoice,we will wait for the credit note and off set it against the invoice this is to aid our own cash flow. There is a query/error on the price, faulty goods, delivery is delayed or the wrong items have been sent. We contact the supplier immediately to inform them of the issue we are experiencing or error in delivery. We hold back payment on that one invoices, to give us some power to get the problem resolved however most of these issues are resolved within the 60 days
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