I had been doing on behalf of the factory. And customers very well.
name but always do a factory, not a permanent solution, because every time give the money to hit the factory accounts, I receive commission, commission of course much less than the profit.
So this time, my client must send money to the company (that is my off-shore accounts), the customer life and death do not agree and said that doing business only with factories not with other companies to do business.
I explained a lot of customers, mainly to say: The offshore company is a subsidiary of the plant. Is a way of doing business with factories that do business offshore company. Also said that with this business we have the profits of offshore companies, as the money hit the offshore companies, many of us pay less tax, if it reaches the factory accounts, apart from the many taxes, almost no profit, so that the two sides is a win-win strategy.
I have 2 weeks of stalemate with the customer, the customer life and death do not agree with the money hit the offshore company.
ask you, do not you encountered such a situation, the customer account is a look at the offshore account, do not fight the money to offshore accounts, this issue should be how to do?
[b] [size = 4] [color = Blue]
try to communicate with clients, it is not Change the name and the same China factory, and then
mainland banks to open a company account information to clients with OSA may not be so is no problem for the collection.
specific situation can be online consultation, hope can help you .:)[/ color] [/ size] [/ b]
[[i] Posts by lzlwu on 2009-9-2211: 00 edit [/ i]]
[color = Blue] [font = Times New Roman _GB2312] [size = 3] If you can, LZ offshore company's name to the name of the plant from the same, in fact, to the customer account LZ OSA is removed is to be remitted to your account, or explain it properly and customers, after all, not everyone is very clear piece of offshore operations. [/ Size] [/
name but always do a factory, not a permanent solution, because every time give the money to hit the factory accounts, I receive commission, commission of course much less than the profit.
So this time, my client must send money to the company (that is my off-shore accounts), the customer life and death do not agree and said that doing business only with factories not with other companies to do business.
I explained a lot of customers, mainly to say: The offshore company is a subsidiary of the plant. Is a way of doing business with factories that do business offshore company. Also said that with this business we have the profits of offshore companies, as the money hit the offshore companies, many of us pay less tax, if it reaches the factory accounts, apart from the many taxes, almost no profit, so that the two sides is a win-win strategy.
I have 2 weeks of stalemate with the customer, the customer life and death do not agree with the money hit the offshore company.
ask you, do not you encountered such a situation, the customer account is a look at the offshore account, do not fight the money to offshore accounts, this issue should be how to do?
User Solutions
[b] [size = 4] [color = Blue]
try to communicate with clients, it is not Change the name and the same China factory, and then
mainland banks to open a company account information to clients with OSA may not be so is no problem for the collection.
specific situation can be online consultation, hope can help you .:)[/ color] [/ size] [/ b]
[[i] Posts by lzlwu on 2009-9-2211: 00 edit [/ i]]
[color = Blue] [font = Times New Roman _GB2312] [size = 3] If you can, LZ offshore company's name to the name of the plant from the same, in fact, to the customer account LZ OSA is removed is to be remitted to your account, or explain it properly and customers, after all, not everyone is very clear piece of offshore operations. [/ Size] [/