Since the invoice is due right after a deal is accepted, it should be cleared before the due date mentioned on the invoice. Which is typically 7 days after an invoice is created.
This allows us to hold the funds like an “Escrow” until the units are delivered to you. Once the delivery concludes we will payout to the seller.
You are also free to discuss a payment term of your choice with the seller but both parties must agree. xChange recommends payment upfront for all gate-buy deals.
When should I pay for my gate-buy deal?
Updated
Yungli Tseng
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Read the xChange Standard Container Lease Agreement
Here you can access the contract that rule all Leasing deals within xChange -
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