As a distributor what's the best way to except payment?

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20 Dec 2004
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Hey guys,

My latest business venture is I am going to become a distributor. When accepting payment from say a retail chain that I would be selling to, what is the best form of payment is that proforma invoice (performa invoice), bank transfer, wire transfer, company cheque
 
also how does a proforma invoice work? If I am paying for the goods from the supplier in say china do I then take the proforma invoice down to the bank and pay from bank account into the account details on the proforma invoice. Then say If I was to sell my supply to a retail chain. Then do I send out a proforma invoice to them and then they go down to the bank and pay in to my account details which is on the proforma invoice. Is that the way it works.

Please help

Many thanks in advance
 
Nice to see this business is going to have an intelligent owner, so many out there can't spell...
 
also how does a proforma invoice work? If I am paying for the goods from the supplier in say china do I then take the proforma invoice down to the bank and pay from bank account into the account details on the proforma invoice. Then say If I was to sell my supply to a retail chain. Then do I send out a proforma invoice to them and then they go down to the bank and pay in to my account details which is on the proforma invoice. Is that the way it works.

Please help

Many thanks in advance

You post them chocolate coins.
 
siskofacepalmkt5.jpg
 
also how does a proforma invoice work? If I am paying for the goods from the supplier in say china do I then take the proforma invoice down to the bank and pay from bank account into the account details on the proforma invoice. Then say If I was to sell my supply to a retail chain. Then do I send out a proforma invoice to them and then they go down to the bank and pay in to my account details which is on the proforma invoice. Is that the way it works.

Please help

Many thanks in advance

Haha. Made me chuckle!
 
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