It all depends if you have an account with them, and if it is a thirty day, sixty day or ninety day account. Obviously you have to be pre-approved for this account.
Source: I'm in the industry.
2006-07-09 00:46:51
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answer #1
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answered by Anonymous
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Depends on what state you are in, some states have control like NJ and say 30 days (but it's really 38 because they allow mailing time for notices that invoices are due and return mail time). Others may be governed by the vendors' terms directly. Try asking your vendors directly.
2006-07-09 00:50:47
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answer #2
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answered by iggyclyde2 2
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With any business there is a 30 day billing cycle...which usually means you are made within 35-38 days. I own two businesses and it's one of the reasons you need to have back up funds...until the checks come in on a regular basis!
However...talk to your vendors...clients...ask if you can invoice them once a week or bi-weekly. The worse thing they will say is no! Depending on your state...if you are allowed...offer a small discount if invoice is paid in X amount of days...offer incentive!
2006-07-09 03:14:59
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answer #3
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answered by ? 4
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In Georgia You Pay when You get the Product.
2006-07-09 00:58:49
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answer #4
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answered by thornrez1 5
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the next day
2006-07-09 00:43:36
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answer #5
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answered by kissie623 4
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