I need to implement a payment term as following:
when a supplier is supposed to provide a service, my company should pay 80% of total payment when the invoice is received (befor service delivery). then, when the service is delivered, company will do an audit on delivered service to decide whether to pay the rest of payment or not (based on delivered service quality).
please let me know how can I implement this rule?
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|Asked: 9/29/14, 2:08 AM|
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|Last updated: 3/16/15, 8:10 AM|