When a customer orders a product, it may take 1 - 5 days, depending on the company, before the product is delivered to the customer. Often the invoice for the product is sent 1 - 5 days from
the delivery. The longest payment period in transactions between a company and a public procurement unit is 30 days, in special cases 60 days. In business-to-business sales, the payment period may be agreed on. Usually payment periods from 14 to 30 days are applied. If not separately agreed on,
the payment period is at most 60 days in business-to-business sales. In other words, even in the best-case scenario, it will take several weeks, even over a month from the order, before the
money reaches the bank account ofthe company.