Want to start using credit on invoices from your suppliers, but don't know how to ask them? We've got you covered
Using credit for your invoices can make a huge difference in terms of planning, operations, and cashflow. At 40Seas we understand the importance of creating seamless transactions for both buyers and suppliers. If you're a buyer seeking flexible net terms on your upcoming invoices, even if your suppliers do not currently offer this option, we have a solution that benefits both parties involved.
A Win-Win Solution
Our platform provides buyers with the flexibility of receiving net terms, allowing you to manage your cash flow effectively. Simultaneously, it offers suppliers the assurance of guaranteed payment, enabling them to deliver competitive services without worrying about delayed payments.
How to Get Started with 40Seas: A Simple Solution for Buyers
If you want to introduce 40Seas to your suppliers and start enjoying the benefits of net terms, follow these steps:
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Reach Out via Email: Draft an email to your supplier, introducing them to 40Seas as a solution for streamlining your transactions. You can CC the email to contact@40seas.com.
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Sign Up and Share Supplier Contact Information: Alternatively, you can directly sign up on our platform at https://dashboard.40seas.com/signup. Once you've signed up, email or initiate a live chat with our customer success team at contact@40seas.com. Provide them with your supplier's contact information, and we will reach out to them on your behalf.
- Invite your Supplier Directly from your Dashboard: Our new feature makes it easier than ever to begin the process of adding new suppliers. If you have a 40Seas account, simply log in and select the 'Invite Suppliers' button on the left-hand menu
What Happens Next: Our Seamless Onboarding Process
Once we receive the details of your supplier, our team will connect with them to introduce 40Seas and explain the benefits of our platform. We handle the communication, making the process effortless for both you and your supplier. We also have a dedicated, on the ground team in China (in the regions of Guangdong and Shanghai) to make the transition even smoother. Once the supplier agrees, we will send them our 1 time supplier agreement, and you are ready to receive your first invoice from them!
Why Choose 40Seas?
- Streamlined Transactions: Enjoy smooth and hassle-free transactions with our user-friendly platform.
- Flexible Net Terms: Buyers can receive net terms, ensuring better cash flow management.
- Guaranteed Payments: Suppliers receive guaranteed payments, enabling them to focus on delivering top-notch services.
- Dedicated Support: Our customer success team across the globe is here to assist you and your suppliers every step of the way.
By introducing 40Seas to your suppliers, you pave the way for a more efficient and collaborative business relationship. Embrace the future of seamless transactions, enhanced cash flow, and competitive services for both you and your suppliers. We look forward to transforming your business relationships into a flexible, digital partnership.