Payment
For my customer company, the due date for what he purchase was on March 24th, the latest Friday. However, the company didn't pay the money in time. I asked the window person that what was the reason to have delayed the payment. According to his answer, the company hadn't have JPY and needed to exchange currency internal. I'm obliged to wait his payment but he is kindly requested to pay on May 30th at least. Never to happen the problem, it's necessary for me to consider the best way for the company not to pass the due date.
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Payment
For my customer's company, the due date for what he purchased was on March 24th, last Friday. However, the company didn't pay the money on time. I asked the window person what was the reason for delay of the payment. According to his answer, the company did not have JPY at that time and needed to exchange currency internally. I am obliged to wait for his payment but he kindly requested to pay by May 30th at the latest. I wish the problem had never happened. Now it's necessary for me to (or "I must consider") consider the best way for the company to make their payment before the due date.Want to progress faster?
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