Our products take weeks to make and are specific to each order.
We hold inventory for months as Customers only require smaller quantities.
- We charge our Customers a down payment or deposit of 50% of the total order value.
- Once products are available we ship and charge 50% of the unit price.
- We want to recognize 100% of the revenue even though we charge 50% of the unit price.
What is the best way to set this up?