Received a large order from the Ivory Coast-Need Help!
I received a very large wholesale order from the Ivory Coast. I am not sure of how to proceed with this. I sent an email asking for full name, address, phone number of business. Said first orders are COD. I figured we would get a diaglogue going and I could take it from there. The reply was I am paying with my company credit card. So I am now thinking I need to get payment up front, is this advisable? How would you proceed?
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