Thank you very much for our meeting in Vicenza. As mentioned in our meeting
we would like you to look at the possibilities to get better terms of payments for
our company to improve the sale of your merchandise.
We will ask you for a normal time of credit for 30 days and for invoices in October and November 60 days.
The reason for this is that we have to finance retail orders until the end of December.
Enclosed you will find Revenue statement 01.-01 – 30.6.2016
and Balance sheet 31.6.2016. All figures in NOK.
Looking forward to hear from you.