I have been in contact with the Department, his account already. I tell them that the company will be paid in cash every day 5 of the next month after receiving the invoice.
I have contact with his accounting department already. I am informed that the company will pay cash for all five days of the following month after receiving the invoice.
I have contact with the accounts department he successfully. I was told that the company will pay cash every day 5 of next month after receiving the invoice.