Hi guys, do pardon me if my enquiries sound a little silly.
I own an online webstore and have just received my first bulk order from an large company. The goods will need to be shipped in from overseas. However, I'm not too sure of the usual process for such orders.
I am aware that most companies would pay a cheque when the receive the goods. However, since the order needs to be shipped in, do I ask for a 50% deposit first?
Any help or opinions would be highly appreciated!