1. |
Response over the e-mail (Prefer Email conversation) |
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2. |
Response over the call (After sending Email) |
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3. |
Payment Terms (Overdue or PDC) |
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4. |
Direct Connection with accounts or purchaser |
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5. |
Release Payment within specified timer as per commitment |
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6. |
Company's Document Available within a time span |
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7. |
Cheque Clearance |
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8. |
Amount Pending or delayed from |
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9. |
Response from decision making person |
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10. |
Providing correct and accurate information and availablility of person on delivery |
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11. |
Usual Requirement |
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