Topic 003 Negotiation B1

Negotiating Payment Terms

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协商付款条款

Change payment from upfront payment to installment or net terms

Buyer Account Manager
Buyer 01

Before we sign the contract, could we discuss the payment terms?

Account Manager 02

Of course. Our standard terms require a deposit before production.

Buyer 03

We understand the deposit, but full upfront payment is difficult for our budget.

Account Manager 04

We usually require a forty percent deposit and the balance before delivery.

Buyer 05

Could we pay thirty percent as a deposit and the rest after delivery?

Account Manager 06

That would increase our risk because this is a customized order.

Buyer 07

The customization is clear, but we have a strong payment history with other suppliers.

Account Manager 08

I appreciate that. Do you have a preferred payment schedule?

Buyer 09

Would 30 days after delivery work for the final invoice?

Account Manager 10

Net thirty is possible only after two successful orders.

Buyer 11

Could we start with a smaller final balance due fifteen days after delivery?

Account Manager 12

That is more realistic. We could accept thirty percent deposit, forty percent before delivery, and thirty percent fifteen days later.

Buyer 13

That split would help our cash flow and make approval easier.

Account Manager 14

We would need a written commitment from your finance team.

Buyer 15

No problem. I can ask finance to approve the payment plan today.

Account Manager 16

Once approved, I will add the revised terms to the contract.

Buyer 17

Please also show the payment dates clearly on the invoice.

Account Manager 18

Yes, the invoice will list each amount and due date.

Buyer 19

Great. This makes the agreement much easier for us to sign.

Account Manager 20

I am glad we found a practical solution.

Buyer 21

Thank you for being flexible with the terms.

Account Manager 22

You are welcome. I will send the updated contract for review.

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