https://docs.google.com/document/d/1iGMFye_D00ZJRvzcKzubWSyxZeI6GZzzA0CSzk4gs2s/edit?tab=t.0 We sell by credit card , at time the credit card holder will dispute these charges when they do they ask their bank to " charge back " and basically take the ...
We will check thru invoices awaiting payment to avoid errors and double ups SET UP sort suppliers in name order THINGS TO UPDATE /CHECK FOR All suppliers should have time guide in their name i.e 7 d or 30d , -if not update contact ...