Need help guys. Middleman

[Kwasikyere]

As an international contract middleman, what is the best way to process the pmt between you---suppliers---and client ? and how do you handle the invoice from the supplier so that the client dont get to know the source of the products?

[inle]

....
It is weird to seek advice in the Intro section..

Welcome..

[rpermana]

hmm... simple!
keep invoice from your supplier & re-issue your own invoice to your customer using your own value and letter head..

[Kwasikyere]

tks rpermana, but how do handle the bill of lading and other shipping documents from the supplier?

[rpermana]

Are you using Letter of Credit ? If not, it is not necessary to produce B/L to your customer. Just keep all shipping docs & B/L to yourself.

You just need to inform your forwarder to bring over the goods to your customer together with your Delivery Order and your own Invoice (Your company letter head & cargo values as per your quotation).

[roofcoatings]

No worries dude, here is the solution for that, if you are using invoices for your customers just re issue them again with you company signature and if you are giving the credit card facility, you can place a board in front of your payment corner, hope this idea can work better.

[rpermana]

replied your pm... hope it helps

[altwebdesign]

hmm... simple!
keep invoice from your supplier & re-issue your own invoice to your customer using your own value and letter head..

This is what i do

[Kwasikyere]

Thanks guys for your help you've been very helpful.