我给客户发了形式发票之后,客户今天发来的邮件如下:
Upon recieving your invoice we've noticed your company requires payment in full prior to shipment of the product.
This is typically not the way we'd prefer to proceed with ordering this product.
We can provide 3 alternatives for your consideration:
1 - payment by JPMorgan/Chase Master Card [credit card]
2 - COD [thru TNT]
3 - electronic payment upon reciept.
If credit info regarding ABC Company is required to utilize any of the above options, please advise and I'll forward you that info.
其实以前我们外贸一般是款到发货。请大侠帮我分析一下,看看这三种方式之间有哪些区别。最好能够提供一些建议,谢谢了!!!
我不太了解信用卡支付。
信用卡是怎样实现支付功能的,是不是能够避免客户拒绝付款?客户提供credit info对我们有什么好处?
最好尽量详细一些,谢谢了!!
现在我们是使用TNT空运至美国,小件商品。TNT不提供代收货款的服务。