We are very pleased that you are happy to do business with us during the past few month. So to continue the business relationship. We would like to give the credit period to you. Statement of account will be issued by us, every day 1st of the month starting from the first invoice of the month till the last invoice of the month (1-31) and ask you to pay within 15 days of the next month. However, we would like to start credit in November. Are you okay?
For ordering this month. Ask you to pay bills within 5 days after the goods arrival at your end.