We regularly enter into 3rd party agreements with partners of our Customers.

We are able to invoice Customer's partners directly and collect payment from Customer's partners and forward collected funds to Customer. If the collection is not successful we assign the receivables to Customer.

We are able to manage credit limits per Customer's partner as specified by Customer. Payment terms of invoices can vary from 30 days to 3 days with Cash on Delivery, depending on set up requested by Customer.

We also manage returns process where we issue credit notes to Customer's partners for returned units. Ingram Micro can operate under consignment stock regime. 


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