Surprisingly, we have received pushback from our own suppliers when we remind them in good faith about some of our RIABU good practices.

They will actually say they feel embarrassed about calling or emailing us after sending the invoice, and they think that we are sure to tell them if something is wrong with the invoice or product.

Do they know what they are doing opens the door for more opportunities for any customer to not pay them on time?

RIABU's Simon J Littlewood tells Mark Laudi about some measures you can put in place to help your supplier get paid on time.

If you want to get an idea of how we do things at RIABU, you can check out the book we have written, Let The Cash Flow. You can get it here:

https://www.amazon.sg/Let-Cash-Flow-practical-customers/dp/9814928291/