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salam,
nak minta pendapat kawan2 ttg payment terms..
elle ada ambik satu projek kecik dgn swasta..
ikutkan dlm agreement yg telah dipersetujui, kedua dua belah pihak bersetuju dengan
payment term 30 days upon invoices.
tapi, ada sedikit kesulitan skg bila dpt call yg communities tiba2 melanggar perjanjian meletak kn syarat payment cuma dibayar 3 bulan sekali. ini bermaksud mereka cuma akan byr invoice yg pertama je pd bulan ketiga.. dlm kes ni, elle rasa tertipu. korang ada pandangan tak sebelum elle meeting sabtu ni.. pandangan korang amat dihargai.. terima kasih |
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during contract negotiation kena define properly not only payment term but also payment method
whether they allow partial payment, progressive, monthly, bimonthly, quarterly, annually, upon completion etc etc....
payment term can be cash in advance, LC, cash on delivery, open credit, TT etc etc...
30 hari yang u bagi tu adalah credit term
bila u bleh invoice tak define ke dlm agreement?
[ Last edited by aarie at 11-6-2009 19:42 ] |
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normally la...kalo dah sign invoice and agreement..customer kena ikut aper yg telah dipersetujui...tp kalo dia decide nk bayar 3 bulan sekali..ukena nego btul2... dulu i biasa kena mcmnie...tp semua ni u kena nego btul2....
good luck!!! |
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Category: Belia & Informasi
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