What is the cycle of accounts receivable for medical equipment

1. Accounts receivable credit period. The company encourages the customers to settle the payment by cash, and gives different credit period to the customers in the following two kinds: 6.1.1 Reagent business: the terminal customers are given the credit period of 3 months at the longest;

2. The settlement between the company and the customers is based on the month of invoicing by the company as the starting point of the settlement of payment for the goods, except for the special agreement of the contract, and the company must take the initiative to issue the invoices on time, and the shipment must be issued in the month of the delivery by the 20th of the month. The month of invoicing.

3. For some or all of the receivables over the credit period of the customer, in accordance with the following table to determine the responsibility of the person to collect the overdue amount of overdue month Responsible person overdue 1-3 months overdue 4-6