Timely Payment Policy

I am informing you of a change to our payment collection policy. As you know, timely payment receipt is the cornerstone of cash management. Chasing debtors wastes costly effort and can sometimes be uncomfortable for both parties.

As of Aug 1, 2024 we require you to adhere to the following timeline:

1. Reporting your revenue

You must submit your revenue on this page: https://salesorder.com/revenue-form/ by the 10th of each month. If you cannot provide the revenue in time, you must give us at least one business day's notice.

If you fail to provide us with your previous month’s revenue or the notice you cannot provide us with the revenue figure on time, then access to your system will be automatically suspended.

Restoring access to your system will incur a fee of $100.

2. Paying your Invoice

You must pay our invoice within five business days. If we do not receive payment within this timeframe, then access to your system will be automatically suspended.

Restoring access to your system will incur a fee of $100.

3. System access suspension

We don’t want to interrupt your business or cause you to incur additional expenses. So, within a 12-month period, we will waive the $100 fee once if you fail to adhere to this policy.

I look forward to your cooperation. If you have any questions, please send them to [e-mail].

Warmest regards

Harj Kaur Financial Controller, Salesorder.com