Dear K. Nun
First of all, let us say thank you for your kind support at all time.
Since we have already been in long term cooperation, we believe we both are in reliance position.
And we would like to request for your consideration for payment term facilitate from current advanced payment term to credit term
Current : Advanced payment
Request : 30 days net invoice date, the 15th.
Meaning that we will settle payment every 15th for all invoices of previous month.
For supplier side, the longest actual payment will be 45 days (overdue = 15 days max)
and the shortest payment will be 15 days (before due = 15 days max)
So average actual payment will be 30 days.
Your kind consideration and acceptance to our request would be appreciated.
Thank you very much.