请问各位大虾,以下的付款方式如何理解? 做为供应商是否不公平呢? 请多多帮忙!~ A) 25% payment on order 25% payment after bill of lading 50% when band saw sold B) Usage Letter of Credit paid 60 days after shipment. In option A) your company is taking a 50% risk & we are taking 50 % risk in order to have the bandsaw established in the market place. In effect it is 50 % consignment stock. Option B) Letter of Credit from a Top 4 Bank in South Africa. C) Are you able to access any form of export assistance from the Chinese Government such as Export Guarantee, extended terms etc. Please advise.
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付款方式 供应商 ------------------ ...
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