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I'm not sure what your adviser is telling you with respect to asking for a Company's "CS" before you do business with them. I don't know what the point is. You should receive the goods before you send any payment to the vendor. If anything, you will be the one that has to convince the vendor to do business with you. If you pay the invoice withing 30 days, that runs from the date of the invoice which should be the date the goods are shipped to you. Further, many of these companies, will offer 2%/10, net 30. This means that if you pay within 10 days you will receive a 2% discount, otherwise the net amount is due within 30 days.
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