FAQ   Training Slides
1. What the Credit and Collection (C&C) Department can do for you?

1. Procedure For Invoicing Government Accounts

2. What are the credit terms for corporate clients?

Handling_Processing_Sales_Returns

3. How many days/weeks for credit approval?

Procedure for Credit Line Application and Serving Customer Orders

4. How can I know the status of our account balances and history?


5. What are the available modes of payment?


6. Did we accept orders on credit terms at the paper tree retail stores?


7. Did you regularly send collectors for payments?

8. How to Approve Credit Line and Credit Limit Applications?