We have been receiving invoices with 2 day deadlines. Most services that we use provide 30 day deadlines. 2 days are quite unsettling. Would it be possible to increase this to 30 days?
We have been receiving invoices with 2 day deadlines. Most services that we use provide 30 day deadlines. 2 days are quite unsettling. Would it be possible to increase this to 30 days?
The "due date" is something of a misnomer for accounts that are set up for credit card payments. All it's telling you is the date we'll be processing the charge. Since that's all automated, it's the same for all credit card processing.
Can the automated processing date be increased to 30 days of the invoice? I would like to know what we are being charged sooner than 2 days before we are charged.
If you're in the Standard tier or higher, we can work with you to have you use wire transfer for payments, rather than credit cards. That would set up the account on standard Net-15 terms.
I'll keep this in mind when we start evaluating different tiers.
5 People are following this question.
