Dear sales, we are a Procurement Agency sourcing credible suppliers for our loyal clients, one of our client wants to procure (Welding Electrodes/ Welding Machines, Welding torches, Welding wires) from your company, we kindly request you let us know how long it takes to have a credit limit approval from your under takers for our client, since their payment term is (100%, O/A).
Coverage and payments will be made (45 days) after B/L date via wire transfer. We therefore, invite you to admit their terms, considering the fact that they will be purchasing in large quantities.
We are willing and ready to cooperate with your insurers to enable them to investigate the creditworthiness of our client. As per our client at the moment it’s a challenge for them to pay TT in advance however, they have available, secured receivables that are demonstrable and can be investigated by your credit reference agency or insurance trade credit providers.
Don’t hesitate to contact me for any further details, hope to read from you soon.
Regards
Saaka Lincoln