I've a question for FUJI payment term and condition.
Are we still have 50% payment when confirm the order and the rest 50% when the product arrive (Cash against document).
Or from now on we need to pay 100% Cash against document.
I found the reason why we're delay for making payment.
Normally I usually received the Proforma invoice first then I'll give to our inventory to check and confirm.
but this time I did not see them that's why we failed to make the first 50%.
So to avoid any mistake could you ask FUJI to send the Proforma invoice to us please
For the 100% payment for 2014-2 we'll arrange the payment very soon.