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Changes to Net Due Date Calculation Logic
Dear Safmarine Customer,
We would like to provide an update regarding a change in the way we calculate invoice due
dates, which will take effect January 21st, 2017.
Below is a snapshot of the current process and the new guidance to be followed on the effective
date:
Possible scenarios for D&D, DERT & Manual invoices
- Due date calculation for the first Invoice and/or any subsequent invoices = Billing date + Payment terms
- Cancellation and re-billing of existing D&D Invoices, Due date = Original Billing date + Payment terms
- Cancellation and re-billing of existing Manual & DERT Invoices, Due date = Billing date + Payment terms
If you have any questions, please feel free to reach out to your local sales or customer service representative. You will find contact details of our local offices on Safmarine.com.
We truly appreciate your business and are proud to be your shipping partner.
If you wish to place a booking you can always visit My.Safmarine.
Sincerely,
Safmarine
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