following matter to check :
Up to now we have an arrangement to pay yr invoices 30 days after shipping and/or date of invoice. Also it happens that sometimes we need some more days as agreed J (mainly in our winter time)
Now we have to check a possible new situation (request from our mother company Matthäi) where you can issue yr invoices to a total different company (financial company) and they promise to pay within 10 days ! Nevertheless we still need a pro-forma-invoice to Interrock due to arrange customs clearance. For this it could be possible to start for all shipments in December resp. for all open orders. That means you will get yr money more than in time.
In case this finds yr confirmation, need to know if this can reduce our (yr given) prices – especially for all orders which will be shipped during the next 2 month. In case yes we need a percentage.
Pls check and let us have your comments to that. Thanks in advance and have a nice weekend.